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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Lauwasingan Khera
Type Of Transaction
Expenditures
Activity Code
52898122
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,698
Particulars
SUNIL KE GHAR SE RAJESH KORI KE HATA TAK INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470247987
1 M#47S SHRI BALA JI ENTERPRISES
131,300
PFMS
Account Type:Bank
Account No.:
39470247987
M#47S SYAMA BRICK FIELD
42,258
PFMS
Account Type:Bank
Account No.:
39470247987
MOHAMMAD ASFAQ
28,740
PFMS
Account Type:Bank
Account No.:
39470247987
M#47S SHIV BHOLA ENTERPRISES
45,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:22 PM.
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