eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Pan Kunwar Khera
Type Of Transaction
Expenditures
Activity Code
55932004
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,320
Particulars
p s pankuwarkhera mai atirikt kacch mai tils kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470239192
ASHA
15,384
PFMS
Account Type:Bank
Account No.:
39470239192
M#47S SHREYJAL TRADING COMPANY
20,966
PFMS
Account Type:Bank
Account No.:
39470239192
M#47S SHREYJAL TRADING COMPANY
139,145
PFMS
Account Type:Bank
Account No.:
39470239192
M#47S SYAMA BRICK FIELD
6,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:19 AM.
×