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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 :
Deomai
Type Of Transaction
Expenditures
Activity Code
51767937
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,028
Particulars
shiv prasad to lakhan nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367769
M#47S CHAUDHARY BRICK FIELD
30,489
PFMS
Account Type:Bank
Account No.:
3355000101367769
M#47S SHREYJAL TRADING COMPANY
25,267
PFMS
Account Type:Bank
Account No.:
3355000101367769
M#47S SHREYJAL TRADING COMPANY
13,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:57 AM.
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