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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Type Of Transaction
Expenditures
Activity Code
54866839
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
452,684
Particulars
VIKAS KHAND PARISAR ME PARK NIRMAN EVAM SAUDARYKARN KARYA
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
432,474
PFMS
Account Type:Bank
Account No.:
7914000100083908
BDO HILAULI PMAY
20,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:29:54 AM.
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