Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
45329946
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
2,292,640
Particulars
Zila panchayat hardoi dwara hotmix plant se nirmit karaye jane wale navinikaran lepan ke vibhinn margo par safed pattika evam furniture wa suraksha hetu trafic sign karya
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
107,877
PFMS
Account Type:Bank Account No.:740010310000204
M#47s Azhar Traders
2,184,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:08:29 PM.