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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Thathiya Narayanmau
Type Of Transaction
Expenditures
Activity Code
66990004
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,051
Particulars
pay for bhaiyalal to ramsevak tak inter locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001242
Vijaypal s#47o chetram
11,002
PFMS
Account Type:Bank
Account No.:
741110110001242
R K TREDARS HARDOI
67,369
PFMS
Account Type:Bank
Account No.:
741110110001242
c e akash kumar
2,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:37 AM.
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