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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Type Of Transaction
Expenditures
Activity Code
49446881
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,518
Particulars
gosawa damar road se kadirpur ke andar tak inter laking karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510100015546
ANUSHKA CONSTRUCTION COMPANY
237,043
PFMS
Account Type:Bank
Account No.:
730510100015546
PRADHAN MANTRY AWAS YOJANA GRAMIN CONTIGENCY
12,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:13 PM.
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