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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Pan Kunwar Khera
Type Of Transaction
Expenditures
Activity Code
55931964
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,052
Particulars
dinesh to talab tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470239192
M#47S SHREYJAL TRADING COMPANY
30,999
PFMS
Account Type:Bank
Account No.:
39470239192
M#47S SHREYJAL TRADING COMPANY
44,846
PFMS
Account Type:Bank
Account No.:
39470239192
M#47S SHREYJAL TRADING COMPANY
9,668
PFMS
Account Type:Bank
Account No.:
39470239192
ASHA
21,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:54 PM.
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