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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
55898625
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,272,872
Particulars
PALI NAKTAURA MARG SE VHAILAMAU SAMPARK MARG SE ALIYAPUR TAK LEPAN EVAM CC 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
86,653
PFMS
Account Type:Bank
Account No.:
25170100048861
MESSERS SANKAT MOCHAN CONTRUCTION
2,165,925
PFMS
Account Type:Bank
Account No.:
25170100048861
LABOUE CESS
20,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:35:33 AM.
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