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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
55655261
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/248
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
618,464
Particulars
RAJEPUR SE TASKHEDA MARG PAR ANURAKSHAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010310000204
MESSERS LAXHMI BUILDERS
589,363
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
23,579
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
5,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:11:17 PM.
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