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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Majhgawan Shivpuri
Type Of Transaction
Expenditures
Activity Code
48784265
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,650
Particulars
pay to yadav harewer and khawaja traders far fanecher purchases
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810100001860
Yadav Hardware
6,450
PFMS
Account Type:Bank
Account No.:
742810100001860
khwaja traders
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:13 AM.
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