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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Shuklapur Bhagat
Type Of Transaction
Expenditures
Activity Code
53528987
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
160,939
Particulars
pay for bharat to shivraj cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001238
SUSHIL INT BHATTHA
26,457
PFMS
Account Type:Bank
Account No.:
741110110001238
shai trading company
98,983
PFMS
Account Type:Bank
Account No.:
741110110001238
n Satyam singh
2,710
PFMS
Account Type:Bank
Account No.:
741110110001238
n Satyam singh
29,347
PFMS
Account Type:Bank
Account No.:
741110110001238
shai trading company
3,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:50 PM.
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