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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
64091391
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2023
Voucher No
5THSFC/2023-24/P/161
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,540,540
Particulars
bakava kadaila daamar maarg se atava mein makarand ke makaan tak eet soling kaarya
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
91,933
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
21,530
PFMS
Account Type:Bank
Account No.:
740010310000204
MESSERS SHARWAN KUMAR GUPTA
2,427,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:36 AM.
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