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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
55521990
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/189
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
645,120
Particulars
CHAUSAR DAMAR ROAD PAR KULIYA SE SAMNE SE NIBIYAKHEDA MARG KE SHESH BHAG PAR EIT SOLING 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
45,595
PFMS
Account Type:Bank
Account No.:
740010310000204
MESSERS KRISHNA CHANDRA GUPTA
593,765
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:21:55 AM.
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