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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Galibpur
Type Of Transaction
Expenditures
Activity Code
48634933
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,552
Particulars
HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364300
1 M#47S SHRI BALA JI ENTERPRISES
21,996
PFMS
Account Type:Bank
Account No.:
3355000101364300
SAHU PAINTS #38 HARDWARE
7,800
PFMS
Account Type:Bank
Account No.:
3355000101364300
1 M#47S SHRI BALA JI ENTERPRISES
21,956
PFMS
Account Type:Bank
Account No.:
3355000101364300
SHIKHAR SINGH
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:14 AM.
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