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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
55641494
Scheme Name
5th State Finance Commission
Voucher Date
05/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
907,695
Particulars
VIKAS KHAND AHIRORI ME GRAM DIBARIYA SE DHUBKA 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
LABOUE CESS
8,104
PFMS
Account Type:Bank
Account No.:
740010310000204
MESSERS LAXHMI BUILDERS
864,985
PFMS
Account Type:Bank
Account No.:
740010310000204
PANCHAM TAX NIDHI ZILA PANCHAYAT
34,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:41:18 PM.
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