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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
54990697
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,202,285
Particulars
KHAJURAHRA ME MADHIYA TIRAHA SE DIWYA JYOTI SCHOOL HOTE HUYE UMMARPUR ICHNAPUR TAK EIT SOLLING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010310000204
MESSERS ASHISH CONSTRUCTION
1,145,213
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
46,337
PFMS
Account Type:Bank
Account No.:
740010310000204
LABOUE CESS
10,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:55:16 AM.
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