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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Type Of Transaction
Expenditures
Activity Code
55683198
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
859,884
Particulars
KHUWAJAGIPUR ME RAMBINOD KE GHAR SE SAROSI MARG TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274201
M#47S MANOJ KUMAR PANDEY
745,285
PFMS
Account Type:Bank
Account No.:
3355000101274201
MR KSHETRA NIDHI SIKANDARPUR SARAUSI
114,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:33:34 PM.
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