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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
52878789
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,583
Particulars
pay to jh raghopur school me tayalikaran payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410110001276
SIDDHI VINAYAK TRADERS
30,266
PFMS
Account Type:Bank
Account No.:
740410110001276
patel Hardware and tiles
77,913
PFMS
Account Type:Bank
Account No.:
740410110001276
sarvind gram pradhan
29,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:33 PM.
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