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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Ubriakalan
Type Of Transaction
Expenditures
Activity Code
60227419
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
39,065
Particulars
nal marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
55410200000022
SAILJA TRADERS AND SUPPLIER
19,290
PFMS
Account Type:Bank
Account No.:
55410200000022
SAILJA TRADERS AND SUPPLIER
19,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:59:33 AM.
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