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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 :
Gunjauli
Type Of Transaction
Expenditures
Activity Code
55134116
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,566
Particulars
PANSARIYA ME SAMUDAYIK SHUCHALAY KA SAUDARYIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2783000100125111
MANOHAR GRAM PRADHAN
29,196
PFMS
Account Type:Bank
Account No.:
2783000100125111
BARKHA BRICK FIELD
64,117
PFMS
Account Type:Bank
Account No.:
2783000100125111
m#47s jay mahakal enterprises
44,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:48 PM.
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