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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Gunjauli
Type Of Transaction
Expenditures
Activity Code
55134123
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,748
Particulars
ASTHAYI GUSHALA ME BHOOSA SHED NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2783000100125111
M#47S DARSHAN DHARA BRICK FIELD
74,368
PFMS
Account Type:Bank
Account No.:
2783000100125111
MANOHAR GRAM PRADHAN
8,284
PFMS
Account Type:Bank
Account No.:
2783000100125111
BABA BHAWRESHWAR ENTERPRISES
79,744
PFMS
Account Type:Bank
Account No.:
2783000100125111
MANOHAR GRAM PRADHAN
35,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:50 PM.
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