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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Kardaha
Type Of Transaction
Expenditures
Activity Code
49417545
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,844
Particulars
PS KARDAHA KE RASOIGHAR EVAM SHAUCHALYA ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365637
M#47S DARSHAN DHARA BRICK FIELD
2,593
PFMS
Account Type:Bank
Account No.:
3355000101365637
M#47S ABHAY TRADERS
51,204
PFMS
Account Type:Bank
Account No.:
3355000101365637
DHARMENDRA KUMAR
13,325
PFMS
Account Type:Bank
Account No.:
3355000101365637
DHARMENDRA KUMAR
26,376
PFMS
Account Type:Bank
Account No.:
3355000101365637
APARNA TRADERS
46,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:13 AM.
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