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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Bardaha
Type Of Transaction
Expenditures
Activity Code
53942645
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,852
Particulars
PRAKASH KE GHAR SE NARENDRA KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470236033
SHARDA TRADERS
36,000
PFMS
Account Type:Bank
Account No.:
39470236033
1 M#47S SHRI BALA JI ENTERPRISES
31,000
PFMS
Account Type:Bank
Account No.:
39470236033
MANORAM PRADHAN
15,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:16 AM.
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