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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 :
Sagauli
Type Of Transaction
Expenditures
Activity Code
55589138
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
198,320
Particulars
PANCHAYAT BHAWAN HANDPUMP SE INTARLAKING TAK BAUNDERY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571391184
JAY BALA JI ENTERPRISES
21,283
PFMS
Account Type:Bank
Account No.:
31571391184
RAM BABU S#47O GAJRAJ
38,787
PFMS
Account Type:Bank
Account No.:
31571391184
M#47S SHREYJAL TRADING COMPANY
108,250
PFMS
Account Type:Bank
Account No.:
31571391184
SHIV SAHAY PRADHAN
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:18 PM.
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