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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
54994561
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,294,720
Particulars
SHRIMAU ME RAMNARESH KE MAKAN WA MAYARAM KE GHAR HOTE GAMBHIRI NADI DUSARI TARAF TALAB NALA NIRMAN
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
49,361
PFMS
Account Type:Bank
Account No.:
25170100048861
LABOUE CESS
11,560
PFMS
Account Type:Bank
Account No.:
25170100048861
SH PRAVEEN KUMAR BAJPAI
1,233,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:08:19 AM.
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