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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
54993213
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,840,384
Particulars
PIHANI ME HARDOI PIHANI MARG PAR SHAHABAD TIRAHE SE BHAISTA TAK MARG KE DODNO AUR NALA NIRMAN 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
218,365
PFMS
Account Type:Bank
Account No.:
25170100048861
LABOUE CESS
16,432
PFMS
Account Type:Bank
Account No.:
25170100048861
MS GANESH BUILDERS AND DEVELOPERS
1,605,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:55:56 AM.
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