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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 :
Madhoganj
Village Panchayat & Equivalent :
Newada Gambhi
Type Of Transaction
Expenditures
Activity Code
42157765
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,453
Particulars
pay for hand pump ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110008886
VANYA PIPE STORE
28,112
PFMS
Account Type:Bank
Account No.:
741110110008886
GHANSHYAM AND COMPANY
26,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:00 PM.
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