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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Jalihapur
Type Of Transaction
Expenditures
Activity Code
54413318
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,181
Particulars
pay to kanya pp me tayalikaran payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001219
sri krishna
3,060
PFMS
Account Type:Bank
Account No.:
741110110001219
brajesh kumar s#47o sooraj bali
1,836
PFMS
Account Type:Bank
Account No.:
741110110001219
ANIL KUMAR
6,225
PFMS
Account Type:Bank
Account No.:
741110110001219
ved prakash
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:20 PM.
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