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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Type Of Transaction
Expenditures
Activity Code
62452681
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
649,097
Particulars
VIKAS KHAND KARYALAYA ME COMPUTER ROOM KI MARAMMAT KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274201
PUSHPA CONSTRUCTION COMPANY
577,585
PFMS
Account Type:Bank
Account No.:
3355000101274201
MR KSHETRA NIDHI SIKANDARPUR SARAUSI
71,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:00:10 PM.
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