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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
63969881
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2023
Voucher No
5THSFC/2023-24/P/190
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,679,140
Particulars
jhabbookheda khadanja maarg nanda gautam kee samaadhi se inaayatapur maarg ke shesh bhaag par eet soling kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
14,230
PFMS
Account Type:Bank
Account No.:
740010310000204
SH PRAVEEN KUMAR BAJPAI
1,604,148
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
60,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:24 AM.
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