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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
54867020
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,080
Particulars
PHC HILAULI ME PANI KI TANKI EVAM RO KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7914000100083908
BDO HILAULI PMAY
6,360
PFMS
Account Type:Bank
Account No.:
7914000100083908
LABOUR COMMISSIONER UPBOCW UNNAO
1,590
PFMS
Account Type:Bank
Account No.:
7914000100083908
DHARMESH CONSTRUCTION
170,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:03:57 AM.
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