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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Haripura
Type Of Transaction
Expenditures
Activity Code
52356333
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,907
Particulars
pay to chotelal me makan to cc tak inter lacking payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110510003623
mata ji brick field
2,738
PFMS
Account Type:Bank
Account No.:
741110510003623
ZUNED TRADERS BUILDING MATERIALS
4,010
PFMS
Account Type:Bank
Account No.:
741110510003623
PRADHAN RINKI YADAV
3,360
PFMS
Account Type:Bank
Account No.:
741110510003623
ASTITVA ENTERPRISES
33,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:32 AM.
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