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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
54864393
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
441,744
Particulars
GULAL KHERA ME RAM BABU SAHU KE DARWAZE SE RAJ KUMAR KE DARWAZE TAK INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7914000100083908
LABOUR COMMISSIONER UPBOCW UNNAO
3,944
PFMS
Account Type:Bank
Account No.:
7914000100083908
MS SRISAI NATH CONSTRUCTION COMPANY
422,024
PFMS
Account Type:Bank
Account No.:
7914000100083908
BDO HILAULI PMAY
15,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:55:49 PM.
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