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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
54992369
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,337,216
Particulars
SAITIYAPUR SAGAICHAMAU KHADANJE SE BAWAN MUKHYALAYA MARG PAR LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048861
LABOUE CESS
20,868
PFMS
Account Type:Bank
Account No.:
25170100048861
PANCHAM TAX NIDHI ZILA PANCHAYAT
420,906
PFMS
Account Type:Bank
Account No.:
25170100048861
MASSERS CHANDRA CONSTRUCTION
1,895,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:22:07 AM.
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