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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
54820068
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
485,036
Particulars
VIKAS KHAND PARISAR ME KRISHI RAKHA IKAEE KA KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274195
BDO HILAULI PMAY
17,320
PFMS
Account Type:Bank
Account No.:
3355000101274195
MS SRISAI NATH CONSTRUCTION COMPANY
463,386
PFMS
Account Type:Bank
Account No.:
3355000101274195
LABOUR COMMISSIONER UPBOCW UNNAO
4,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:22:36 PM.
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