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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Kursath Khurd Dehat
Type Of Transaction
Expenditures
Activity Code
64889824
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
125,724
Particulars
pay to ramkesh ke goda se mangatram ke ghar tak interlocking payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001223
ASTITVA ENTERPRISES
41,536
PFMS
Account Type:Bank
Account No.:
741110110001223
ASTITVA ENTERPRISES
42,652
PFMS
Account Type:Bank
Account No.:
741110110001223
ASTITVA ENTERPRISES
41,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:41 PM.
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