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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Galibpur
Type Of Transaction
Expenditures
Activity Code
19330897
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,604
Particulars
Hand pump Marammat Payment Who Tr an Wrong Account Jay Mahakal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272744
KHURSHEED MASHINERY STORE
15,302
PFMS
Account Type:Bank
Account No.:
3355000101272744
KHURSHEED MASHINERY STORE
15,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:03 AM.
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