eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64118451
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/284
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
360,953
Particulars
IOC MATHURA SE ZILA PANCHAYAT HARDOI GODAM TAK DAMAR DHULAYI EVAM UTRAYI 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
342,837
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
3,438
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
14,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:00:02 PM.
×