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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Gulriha
Type Of Transaction
Expenditures
Activity Code
52040490
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,714
Particulars
GULARIHA ME SHITLA MATA MANDIR SE NAURANG SINGH KE DARWAZE TAK INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365673
DILEEP KUMAR S#47O DWARIKA SINGH
27,804
PFMS
Account Type:Bank
Account No.:
3355000101365673
SHRI SAVARIYA TRADERS
149,500
PFMS
Account Type:Bank
Account No.:
3355000101365673
SAI TRADERS
35,133
PFMS
Account Type:Bank
Account No.:
3355000101365673
M#47S DARSHAN DHARA BRICK FIELD
32,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:58 AM.
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