eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Type Of Transaction
Expenditures
Activity Code
66525990
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2023
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
750,924
Particulars
VIKAS KHAND PARISAR ME TYPE FIRST KA EK EVAM TYPE SECEND KE DO AWAS KA KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274195
MS SRISAI NATH CONSTRUCTION COMPANY
717,399
PFMS
Account Type:Bank
Account No.:
3355000101274195
LABOUR COMMISSIONER UPBOCW UNNAO
6,705
PFMS
Account Type:Bank
Account No.:
3355000101274195
BDO HILAULI PMAY
26,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:50:11 PM.
×