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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Kazipur Pharatnagar
Type Of Transaction
Expenditures
Activity Code
41193437
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
(in Rs.)
14,900
Particulars
pay to panchyat sahayk mandey and aps interprzes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2788002100001975
DIKSHA PATEL
6,000
PFMS
Account Type:Bank
Account No.:
2788002100001975
DIKSHA PATEL
6,000
PFMS
Account Type:Bank
Account No.:
2788002100001975
APS ENTERPRISES
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:08 AM.
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