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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Kazipur Pharatnagar
Type Of Transaction
Expenditures
Activity Code
65433417
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
240,229
Particulars
pay for goushala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2788002100001975
SHRI BALAJI CONSTRUCTION
72,675
PFMS
Account Type:Bank
Account No.:
2788002100001975
SHRI BALAJI CONSTRUCTION
51,465
PFMS
Account Type:Bank
Account No.:
2788002100001975
MITHLESH BRIK FIELD BANSA
45,798
PFMS
Account Type:Bank
Account No.:
2788002100001975
faiz loah kala udyog
70,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:00 AM.
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