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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 :
Pihani
Village Panchayat & Equivalent :
Sakra
Type Of Transaction
Expenditures
Activity Code
63265912
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,398
Particulars
payment of csc regsitartion dustbin weight matchine cfc 1 etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100090943
VAYAM TECHNOLOGIES LIMITED
1,000
PFMS
Account Type:Bank
Account No.:
2286000100090943
Bala Ji Traders
8,600
PFMS
Account Type:Bank
Account No.:
2286000100090943
STATE PRASHASNIK MAD
1,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:58 PM.
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