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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Raghopur
Type Of Transaction
Expenditures
Activity Code
55007317
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
198,592
Particulars
pay to pp bhagat purwa me balak balika toilet 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
32,440
PFMS
Account Type:Bank
Account No.:
740410110001276
sarvind gram pradhan
52,152
PFMS
Account Type:Bank
Account No.:
740410110001276
SIDDHI VINAYAK TRADERS
53,900
PFMS
Account Type:Bank
Account No.:
740410110001276
patel Hardware and tiles
60,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:39 AM.
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