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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
56018649
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,245,440
Particulars
VIAKS KHAND TODERPUR ME KOTHILA DAMAR MARG PAR KAMAL KISHORE KE BAGH KE PAS SE SARAIYA GAWN TAK EIT SOLLING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048861
PANCHAM TAX NIDHI ZILA PANCHAYAT
47,482
PFMS
Account Type:Bank
Account No.:
25170100048861
MASSERS CHANDRA CONSTRUCTION
1,186,838
PFMS
Account Type:Bank
Account No.:
25170100048861
LABOUE CESS
11,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:26:57 PM.
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