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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
54987764
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,713,376
Particulars
HARDOI SHAHJAHANPUR MARG SE JAGARAN BHATTE SE SHAKTI MAIYA MANDIR KURRIYA MARG PAR EIT SOLLING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
65,322
PFMS
Account Type:Bank
Account No.:
740010310000204
MESSERS ASHISH CONSTRUCTION
1,632,756
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
15,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:29:56 PM.
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