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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
67273459
Scheme Name
XV Finance Commission
Voucher Date
13/06/2023
Voucher No
XVFC/2023-24/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
785,120
Particulars
GRAM PAMCHAYAT TENI ME AMRIT SAROVAR KA NIRMAN
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
29,933
PFMS
Account Type:Bank
Account No.:
25170100048861
Shri Kaushlendra Singh
748,177
PFMS
Account Type:Bank
Account No.:
25170100048861
LABOUE CESS
7,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:27 AM.
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