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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Bachhaura
Type Of Transaction
Expenditures
Activity Code
55199115
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,916
Particulars
PULIYA SE BADJOR MASTER KE DARWAZE TAK INTARLAKING ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364249
M#47S RAJ DHANI ENTARPRISES
124,280
PFMS
Account Type:Bank
Account No.:
3355000101364249
M#47S SHREYJAL TRADING COMPANY
48,409
PFMS
Account Type:Bank
Account No.:
3355000101364249
MANOJ KUMAR
24,205
PFMS
Account Type:Bank
Account No.:
3355000101364249
GUPTA BRICK FIELD
33,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:58 PM.
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