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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Khemipur Samjalpur
Type Of Transaction
Expenditures
Activity Code
53216218
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
139,753
Particulars
pay for panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2788002100001887
ALOK BUILDING MATERIYAL
51,107
PFMS
Account Type:Bank
Account No.:
2788002100001887
shiv tredars and saplayars
33,866
PFMS
Account Type:Bank
Account No.:
2788002100001887
shiv tredars and saplayars
54,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:05 PM.
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