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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
67107898
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/147
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,376
Particulars
CHANDRIKHAKHEDA SE GOPALPUR HOTE HUYE PALIYA MARG PAR PATCH MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048861
MASSERS CHANDRA CONSTRUCTION
138,383
PFMS
Account Type:Bank
Account No.:
25170100048861
LABOUE CESS
1,232
PFMS
Account Type:Bank
Account No.:
25170100048861
PANCHAM TAX NIDHI ZILA PANCHAYAT
5,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:54:43 PM.
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