eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53529070
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
82,049
Particulars
pay for gopali to basant cc raod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001238
n Ram chandra
1,270
PFMS
Account Type:Bank
Account No.:
741110110001238
SUSHIL INT BHATTHA
15,232
PFMS
Account Type:Bank
Account No.:
741110110001238
shai trading company
1,655
PFMS
Account Type:Bank
Account No.:
741110110001238
shai trading company
48,909
PFMS
Account Type:Bank
Account No.:
741110110001238
n Ram chandra
14,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:11 PM.
×