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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
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Bengalpur
Type Of Transaction
Expenditures
Activity Code
60855661
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,100
Particulars
PAY TO TRADERS FOR PARSHASHNIK KHARCH HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741210110006104
SINGH TRADERS BHARAWAN
13,600
PFMS
Account Type:Bank
Account No.:
741210110006104
MAA VAISHNO TRADERS
5,500
PFMS
Account Type:Bank
Account No.:
741210110006104
RAVI MISHRA S#47O RAM PRAKASH MISHRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:27 AM.
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