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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
55947865
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,362
Particulars
PS ROSHANGANJ ME BALAK EVAM BALIKA SHAUCHALYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470236781
RAM KHELAWAN S#47O BHAGAUTI
32,203
PFMS
Account Type:Bank
Account No.:
39470236781
M#47S HINDUSTAN TRDERS
41,367
PFMS
Account Type:Bank
Account No.:
39470236781
M#47S HINDUSTAN TRDERS
103,572
PFMS
Account Type:Bank
Account No.:
39470236781
M#47S HINDUSTAN TRDERS
16,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:29 AM.
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