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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Type Of Transaction
Expenditures
Activity Code
56381326
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
335,235
Particulars
DINESH TO RAMKUMAR KHARNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110110005148
mahesh prasad yada
319,262
PFMS
Account Type:Bank
Account No.:
730110110005148
e tendr block hasanganj
6,389
PFMS
Account Type:Bank
Account No.:
730110110005148
e tendr block hasanganj
6,389
PFMS
Account Type:Bank
Account No.:
730110110005148
karyalay sahayak shramayukat unnao labourses
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:49:36 AM.
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