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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
67109877
Scheme Name
XV Finance Commission
Voucher Date
27/05/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,973.42
Particulars
haradoee shaahajahaapur maarg se pihaanee nahar pataree maarg par naveeneekaran kaary maxphalt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048861
INDIAN OIL CORPORATION LIMITED
498,973.42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:43 AM.
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