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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Seodhai
Type Of Transaction
Expenditures
Activity Code
59854730
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,095
Particulars
panchayat bhawan me tayalikaran payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001236
verma tiles and granite
39,817
PFMS
Account Type:Bank
Account No.:
741110110001236
verma tiles and granite
170
PFMS
Account Type:Bank
Account No.:
741110110001236
n aman patel
11,157
PFMS
Account Type:Bank
Account No.:
741110110001236
ALOK BUILDING MATERIYAL
11,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:12 PM.
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