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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Asahi Ajampur
Type Of Transaction
Expenditures
Activity Code
66250247
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,083
Particulars
prasasnik payment biomatric and gaushrya stjhal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002305
STAR COMPUTERS
8,200
PFMS
Account Type:Bank
Account No.:
741310110002305
ASTHAI GOVANSH AASHRYA STHAL PHARAN POSHAN BEHNDAR
9,383
PFMS
Account Type:Bank
Account No.:
741310110002305
mohammad mohtreem so mo naseem
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:55:07 AM.
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