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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 :
Hilauli
Type Of Transaction
Expenditures
Activity Code
52139741
Scheme Name
XV Finance Commission
Voucher Date
26/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,878
Particulars
CHHANGA JAYSAWAL KE GHAR SE BACHOLE KE GHAR KE PAS TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470462347
BRIJ LAL S#47O KALLU
6,528
PFMS
Account Type:Bank
Account No.:
39470462347
M#47S SYAMA BRICK FIELD
36,136
PFMS
Account Type:Bank
Account No.:
39470462347
BAJPEI TRADERS
38,286
PFMS
Account Type:Bank
Account No.:
39470462347
SATEESH NIRMAN S#47O PREM SHANKAR
6,528
PFMS
Account Type:Bank
Account No.:
39470462347
PINKU S#47O NAND KISHOR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:09 AM.
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