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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Type Of Transaction
Expenditures
Activity Code
57646975
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2022
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,573
Particulars
for purchase building matrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110110005148
e tendr block hasanganj
3,600
PFMS
Account Type:Bank
Account No.:
730110110005148
rang rekha contration company
89,073
PFMS
Account Type:Bank
Account No.:
730110110005148
karyalay sahayak shramayukat unnao labourses
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:24 PM.
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