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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Maharani Khera
Type Of Transaction
Expenditures
Activity Code
54503061
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,277
Particulars
JIYALAL KE GHAR SE RAUTANIYA TALAB TAK KHARANJA MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11619166124
NARENDRA SINGH PRADHAN
18,972
PFMS
Account Type:Bank
Account No.:
11619166124
M#47S MAA SIDIDIDA TRI BRICK FIELD
46,305
PFMS
Account Type:Bank
Account No.:
11619166124
SUNIL KUMAR S#47O RAMSEVAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:10 AM.
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