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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 :
Auras
Type Of Transaction
Expenditures
Activity Code
43866158
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
729,706
Particulars
Puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100184677
khand vikas adhikari auras ekal khata
52,122
PFMS
Account Type:Bank
Account No.:
2277000100184677
khand vikas adhikari auras ekal khata
6,552
PFMS
Account Type:Bank
Account No.:
2277000100184677
balvir bahadu
658,002
PFMS
Account Type:Bank
Account No.:
2277000100184677
khand vikas adhikari auras ekal khata
13,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:15:00 AM.
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