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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Thathiya Narayanmau
Type Of Transaction
Expenditures
Activity Code
64069917
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,448
Particulars
pay to kabira baba chabutra nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001242
R K TREDARS HARDOI
12,765
PFMS
Account Type:Bank
Account No.:
741110110001242
saroj kumar
2,490
PFMS
Account Type:Bank
Account No.:
741110110001242
saroj kumar
9,159
PFMS
Account Type:Bank
Account No.:
741110110001242
R K TREDARS HARDOI
23,686
PFMS
Account Type:Bank
Account No.:
741110110001242
saroj kumar
2,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:38 AM.
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