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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Maharani Khera
Type Of Transaction
Expenditures
Activity Code
54593864
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,219
Particulars
SONU KE GHAR SE RAUTANIYA TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470309172
M#47S RISHI ENTERPRISES
16,994
PFMS
Account Type:Bank
Account No.:
39470309172
M#47S MAA SIDIDIDA TRI BRICK FIELD
25,819
PFMS
Account Type:Bank
Account No.:
39470309172
NARENDRA SINGH PRADHAN
8,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:03 AM.
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