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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Type Of Transaction
Expenditures
Activity Code
54735527
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,320
Particulars
BHAGVANDIN TO BANTLA TALAB INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110110005148
karyalay sahayak shramayukat unnao labourses
1,686
PFMS
Account Type:Bank
Account No.:
730110110005148
e tendr block hasanganj
3,372
PFMS
Account Type:Bank
Account No.:
730110110005148
e tendr block hasanganj
3,372
PFMS
Account Type:Bank
Account No.:
730110110005148
mahesh prasad yada
166,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:17 AM.
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