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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Kursath Khurd Dehat
Type Of Transaction
Expenditures
Activity Code
66719205
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,046
Particulars
pay for boi finger machine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001223
PATEL BRICK FIELD
13,375
PFMS
Account Type:Bank
Account No.:
741110110001223
Suneel kumar s#47o
15,618
PFMS
Account Type:Bank
Account No.:
741110110001223
ASTITVA ENTERPRISES
50,833
PFMS
Account Type:Bank
Account No.:
741110110001223
sushil building material s
10,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:25 AM.
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