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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
89733654
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2024
Voucher No
5THSFC/2023-24/P/439
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
427,863
Particulars
prataapanagar baghaulee maarg se humaayoopur maarg par kimee01 mein naveeneekaran kaary maxphalt 23-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
428
PFMS
Account Type:Bank
Account No.:
740010310000204
INDIAN OIL CORPORATION LIMITED
427,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:27 AM.
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