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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Lotna
Type Of Transaction
Expenditures
Activity Code
55544173
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,982
Particulars
CHANDAN KHERA ME BHAGAUTI KE DARWAZE SE SUNDAR KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365664
RAM AUTAR PRADHAN
4,140
PFMS
Account Type:Bank
Account No.:
3355000101365664
M#47S VISHWAKARMA TRADERS
5,735
PFMS
Account Type:Bank
Account No.:
3355000101365664
M#47S DARSHAN DHARA BRICK FIELD
9,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:56 AM.
×