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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
48541961
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,296
Particulars
Shri devi Rajakhera and Sitaram Chandan Khera Handpump Rebor 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365664
RAM AUTAR PRADHAN
7,767
PFMS
Account Type:Bank
Account No.:
3355000101365664
M#47S VISHWAKARMA TRADERS
23,981
PFMS
Account Type:Bank
Account No.:
3355000101365664
RAM AUTAR PRADHAN
7,767
PFMS
Account Type:Bank
Account No.:
3355000101365664
M#47S VISHWAKARMA TRADERS
23,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:59 PM.
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