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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Keoti Khuwazagipur
Type Of Transaction
Expenditures
Activity Code
48540082
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
188,282
Particulars
pay to pp keyoti me inter lacking payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001225
YASH TRADERS
101,360
PFMS
Account Type:Bank
Account No.:
741110110001225
SUDHIR INT BHATTHA
30,719
PFMS
Account Type:Bank
Account No.:
741110110001225
ALOK BUILDING MATERIYAL
27,400
PFMS
Account Type:Bank
Account No.:
741110110001225
MAAN SINGH
24,800
PFMS
Account Type:Bank
Account No.:
741110110001225
MAAN SINGH
4,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:21 AM.
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