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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sindhwal Malihabad
Type Of Transaction
Expenditures
Activity Code
37460699
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2023
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,570
Particulars
pay to star computer for biomatri and agan badi center mai fain ka itc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002378
MANOJ KUMAR SO VISHRAM
4,970
PFMS
Account Type:Bank
Account No.:
741310110002378
STAR COMPUTER
7,800
PFMS
Account Type:Bank
Account No.:
741310110002378
KISAN HARDWARE
4,500
PFMS
Account Type:Bank
Account No.:
741310110002378
JAI SHRI RAM MAHILA SHG
3,450
PFMS
Account Type:Bank
Account No.:
741310110002378
STAR COMPUTER
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:22:26 PM.
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