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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Mangraha
Type Of Transaction
Expenditures
Activity Code
62249555
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
336,251
Particulars
pay to ratipal ke ghar to ramlakhan ke ghra tak nali and inter lacking payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410110001275
ajay trading company
41,480
PFMS
Account Type:Bank
Account No.:
740410110001275
YASH TREDARS RUKNAPUR
205,032
PFMS
Account Type:Bank
Account No.:
740410110001275
sushil int bhattha
41,151
PFMS
Account Type:Bank
Account No.:
740410110001275
beena devi gram pradhan
48,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:48 AM.
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