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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Bakspur
Type Of Transaction
Expenditures
Activity Code
55690834
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,041
Particulars
HARI KE DARWAZE SE JHANDA BABA MANDIR TAK DONO TARAF NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2783000100125041
M#47S ANSIKA TRADERS
73,275
PFMS
Account Type:Bank
Account No.:
2783000100125041
BARKHA BRICK FIELD
93,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:11 AM.
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