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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Akohari
Type Of Transaction
Expenditures
Activity Code
54499236
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
268,537
Particulars
PRIMARY SCHOOL AKOHRI ME BHAWAN MARAMMAT EVAM BAUNDERY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272799
MANGAL PRASAD S#47O RAM NARAYAN
80,760
PFMS
Account Type:Bank
Account No.:
3355000101272799
SHRI BALA JI ENTAERPRISE patyoladasi
187,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:50 AM.
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