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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 :
Harpalpur
Village Panchayat & Equivalent :
Shekhapur Nagria
Type Of Transaction
Expenditures
Activity Code
66428455
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
106,580
Particulars
pay to aganbadi kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522267266
vaibhav trades and suppliers
83,200
PFMS
Account Type:Bank
Account No.:
50522267266
MOHIT
7,140
PFMS
Account Type:Bank
Account No.:
50522267266
RAMLADAITE MISTRI
4,550
PFMS
Account Type:Bank
Account No.:
50522267266
MANSHA DEVI
7,140
PFMS
Account Type:Bank
Account No.:
50522267266
BIBHUTI SINGH MISTRI
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:47:15 AM.
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