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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Bharigwyan
Type Of Transaction
Expenditures
Activity Code
50257618
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
124,571
Particulars
rattapurwa primary me tayalikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000100125608
abdullah brick field
6,279
PFMS
Account Type:Bank
Account No.:
3648000100125608
JAI MAA KALI BUILDING MATARIAL
51,939
PFMS
Account Type:Bank
Account No.:
3648000100125608
balaji traders
66,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:21 PM.
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