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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
67118606
Scheme Name
XV Finance Commission
Voucher Date
23/09/2023
Voucher No
XVFC/2023-24/P/162
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
666,700
Particulars
vaard sankhya 53 behadar trteey mein vibhinn sthaanon parasaarvajanikaprayog hetuhaee maask lait sthaapana kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048861
PANCHAM TAX NIDHI ZILA PANCHAYAT
24,126
PFMS
Account Type:Bank
Account No.:
25170100048861
LABOUE CESS
5,650
PFMS
Account Type:Bank
Account No.:
25170100048861
R B ASSOCIATE
636,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:20 AM.
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