eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54538582
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,132
Particulars
PRIMARY SCHOOL KE PAS NALE KI MARAMMAT EVAM RCC PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365637
DHARMENDRA KUMAR
36,948
PFMS
Account Type:Bank
Account No.:
3355000101365637
M#47S ABHAY TRADERS
91,933
PFMS
Account Type:Bank
Account No.:
3355000101365637
DHARMENDRA KUMAR
3,488
PFMS
Account Type:Bank
Account No.:
3355000101365637
M#47S DARSHAN DHARA BRICK FIELD
77,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:31 AM.
×