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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
64498120
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
588,905
Particulars
TISANDHA ME DAMAR ROAD SE NATHU BAB KE DARBAR TAK KHARANJA EVAM HUME NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7914000100083908
MS SRISAI NATH CONSTRUCTION COMPANY
562,615
PFMS
Account Type:Bank
Account No.:
7914000100083908
BDO HILAULI PMAY
21,032
PFMS
Account Type:Bank
Account No.:
7914000100083908
LABOUR COMMISSIONER UPBOCW UNNAO
5,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:37:13 AM.
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