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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
55886970
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2023
Voucher No
5THSFC/2022-23/P/274
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,632,848
Particulars
MUGALPUR SAMPARK MARG TALAB KE PAS NASYOLI GOPAL LALLIDEVI MAHAVIDYALAYA TAK LE PAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
14,579
PFMS
Account Type:Bank
Account No.:
740010310000204
MASSERS CHANDRA CONSTRUCTION
1,424,517
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
193,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:09:43 PM.
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