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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Maharani Khera
Type Of Transaction
Expenditures
Activity Code
54503012
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
170,064
Particulars
CHANDRIKA KE GHAR SE PRATHAMIK VIDHYALAY TAK KHARANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11619166124
M#47S MAA SIDIDIDA TRI BRICK FIELD
116,424
PFMS
Account Type:Bank
Account No.:
11619166124
SUNIL KUMAR S#47O RAMSEVAK
10,800
PFMS
Account Type:Bank
Account No.:
11619166124
NARENDRA SINGH PRADHAN
42,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:01 PM.
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