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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 :
Chilauli
Type Of Transaction
Expenditures
Activity Code
55139340
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,081
Particulars
SHIV CHARAN KE GHAR SE KAILSAH KE GHAR TAK INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2783000100024638
GANESH BRICK FIELD
72,998
PFMS
Account Type:Bank
Account No.:
2783000100024638
M#47S JAY BAJRANGBALI ENTERPRISES
41,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:45 AM.
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