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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 :
Maurawan Besan
Type Of Transaction
Expenditures
Activity Code
48432109
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,589
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11619166011
GANGA DEEN S#47O SAKTHU
5,747
PFMS
Account Type:Bank
Account No.:
11619166011
BHARAT MACHINERY
13,460
PFMS
Account Type:Bank
Account No.:
11619166011
GANGA DEEN S#47O SAKTHU
4,105
PFMS
Account Type:Bank
Account No.:
11619166011
M#47S LAXMI ENTERPRISES
13,460
PFMS
Account Type:Bank
Account No.:
11619166011
BHARAT MACHINERY
15,070
PFMS
Account Type:Bank
Account No.:
11619166011
GANGA DEEN S#47O SAKTHU
5,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:50 AM.
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