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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Type Of Transaction
Expenditures
Activity Code
67035389
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
441,873
Particulars
LAUWA ME DWARIKA NATH ME MEN ROAD ROAD SE MEDI LAL KE GHAR TAK INTARLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7914000100083908
LABOUR COMMISSIONER UPBOCW UNNAO
3,745
PFMS
Account Type:Bank
Account No.:
7914000100083908
BDO HILAULI PMAY
14,980
PFMS
Account Type:Bank
Account No.:
7914000100083908
MS SRISAI NATH CONSTRUCTION COMPANY
423,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:24 AM.
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