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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Kursath Buzurg Dehat
Type Of Transaction
Expenditures
Activity Code
50992913
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,680
Particulars
pay to pp mirjagaanj me tayalikaran payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001222
verma tiles and granite
136
PFMS
Account Type:Bank
Account No.:
741110110001222
SUSHIL BUILDING MATERIAL
10,458
PFMS
Account Type:Bank
Account No.:
741110110001222
tej kumar so rameswar
4,488
PFMS
Account Type:Bank
Account No.:
741110110001222
verma tiles and granite
29,863
PFMS
Account Type:Bank
Account No.:
741110110001222
tej kumar so rameswar
3,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:50 PM.
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