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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Hilauli
Type Of Transaction
Expenditures
Activity Code
52169624
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,480
Particulars
BACHUA KHERA ME DAMAR ROAD TAK HARI RAM KE GHAR SE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11619165960
AMAN KUMAR S#47O VEERPAL
4,080
PFMS
Account Type:Bank
Account No.:
11619165960
SATEESH NIRMAN S#47O PREM SHANKAR
4,080
PFMS
Account Type:Bank
Account No.:
11619165960
VEER PAL S#47O PIYARE
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:09 AM.
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