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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
67093011
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2023
Voucher No
5THSFC/2023-24/P/149
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,789
Particulars
kherava daamar rod se kamaalapur tak eet soling kaary mein antar dhanaraashi ka bhugataana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
278
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
1,187
PFMS
Account Type:Bank
Account No.:
740010310000204
RAKESH KUMAR
31,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:02 AM.
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