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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Barwa Kalan
Type Of Transaction
Expenditures
Activity Code
48405206
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,268
Particulars
PS CHANDAN KHERA ME TILES Etc KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364230
M#47S VIKAS TRADERS
67,312
PFMS
Account Type:Bank
Account No.:
3355000101364230
KALI KISHOR PRADHAN
40,548
PFMS
Account Type:Bank
Account No.:
3355000101364230
M#47S HINDUSTAN TRDERS
50,800
PFMS
Account Type:Bank
Account No.:
3355000101364230
M#47S HINDUSTAN TRDERS
6,552
PFMS
Account Type:Bank
Account No.:
3355000101364230
M#47S HINDUSTAN TRDERS
28,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:18 AM.
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