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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Type Of Transaction
Expenditures
Activity Code
64502343
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
309,993
Particulars
PASCHIMGAO GAO ME KANDHAI KE DARWAZE SE GAREEBE KE PAS SE BABA DEEN KE DARWAZE TAK INTARLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274195
LABOUR COMMISSIONER UPBOCW UNNAO
2,768
PFMS
Account Type:Bank
Account No.:
3355000101274195
MS SRISAI NATH CONSTRUCTION COMPANY
296,153
PFMS
Account Type:Bank
Account No.:
3355000101274195
BDO HILAULI PMAY
11,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:05:28 AM.
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