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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
53096358
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,787
Particulars
BABU LAL KE GHAR SE RAM KUMAR KE GHAR TAK PAKKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470247987
MOHAMMAD ASFAQ
23,628
PFMS
Account Type:Bank
Account No.:
39470247987
M#47S MAURAWAN ENTERPRISE
40,047
PFMS
Account Type:Bank
Account No.:
39470247987
M#47S SYAMA BRICK FIELD
62,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:16 PM.
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