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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Raghopur
Type Of Transaction
Expenditures
Activity Code
52891816
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
231,293
Particulars
pay to guddu singh to rajesh mali kr ghar tak cc road nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410110001276
MATA JI BRICK FIELDS
45,013
PFMS
Account Type:Bank
Account No.:
740410110001276
sarvind gram pradhan
3,291
PFMS
Account Type:Bank
Account No.:
740410110001276
ALOK BUILDING MATERIAL
68,092
PFMS
Account Type:Bank
Account No.:
740410110001276
SIDDHI VINAYAK TRADERS
82,337
PFMS
Account Type:Bank
Account No.:
740410110001276
sarvind gram pradhan
32,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:23 PM.
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