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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Bakhria
Type Of Transaction
Expenditures
Activity Code
56488766
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,928
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210100016867
SHRI BALAJI INTERPRISES
11,003
PFMS
Account Type:Bank
Account No.:
740210100016867
SHIVAM BRICK FIELD
5,171
PFMS
Account Type:Bank
Account No.:
740210100016867
jai bhole traders
36,029
PFMS
Account Type:Bank
Account No.:
740210100016867
rathaur traders
5,413
PFMS
Account Type:Bank
Account No.:
740210100016867
SHRI BALAJI AGRICULTURE AND MACHINERY
17,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:59 AM.
×