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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
55886903
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/169
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
790,285
Particulars
GRAM PANCHAYAT KHANIGAWA KALA DAMAR ROAD SE KHANIGAWA KHURD SE GURUDWARA RATAN SINGH ALI HAJIPUR MOD TAK EIT SOLLING 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
30,129
PFMS
Account Type:Bank
Account No.:
740010310000204
MESSERS ENGINEER MUKESH
753,100
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
7,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:39:11 PM.
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