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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
63954020
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/244
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,754,070
Particulars
BIKWAIYA PINDARI DAMAR ROAD PAR PANCHAYAT BHAWAN PINDARI SE MADARA PULIYA TAK SAMPARK MARG PAR EET SOLING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010310000204
Sh NIPENDRA TRIPATHI CONTRACTOR
1,616,931
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
14,865
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
122,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:08:29 PM.
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