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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 :
Seodhai
Type Of Transaction
Expenditures
Activity Code
59854730
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
197,770
Particulars
pay to juniyar school me interlacking payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001236
n aman patel
12,521
PFMS
Account Type:Bank
Account No.:
741110110001236
n aman patel
26,266
PFMS
Account Type:Bank
Account No.:
741110110001236
n adesh patel
123,509
PFMS
Account Type:Bank
Account No.:
741110110001236
PATEL BRICK FIELD
22,748
PFMS
Account Type:Bank
Account No.:
741110110001236
ALOK BUILDING MATERIYAL
12,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:57 PM.
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