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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Kardaha
Type Of Transaction
Expenditures
Activity Code
54561668
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,156
Particulars
KULDEEP KI DUKAN SE MEN ROAD TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365637
DHARMENDRA KUMAR
15,024
PFMS
Account Type:Bank
Account No.:
3355000101365637
M#47S DARSHAN DHARA BRICK FIELD
28,059
PFMS
Account Type:Bank
Account No.:
3355000101365637
DHARMENDRA KUMAR
2,255
PFMS
Account Type:Bank
Account No.:
3355000101365637
M#47S ABHAY TRADERS
31,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:13 AM.
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