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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Chak Saraiyan
Type Of Transaction
Expenditures
Activity Code
48602778
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,495
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272692
ANISH VEMRA
4,100
PFMS
Account Type:Bank
Account No.:
3355000101272692
OM TRADERS
15,005
PFMS
Account Type:Bank
Account No.:
3355000101272692
OM TRADERS
14,980
PFMS
Account Type:Bank
Account No.:
3355000101272692
ANISH VEMRA
4,100
PFMS
Account Type:Bank
Account No.:
3355000101272692
ANISH VEMRA
4,100
PFMS
Account Type:Bank
Account No.:
3355000101272692
OM TRADERS
15,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:40 AM.
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