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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Kaikhaye
Type Of Transaction
Expenditures
Activity Code
63776233
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,060
Particulars
prasanik work finger divese stesnery etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001494
mittal shop
3,200
PFMS
Account Type:Bank
Account No.:
740210110001494
SHREE BALAJI AGRICULTURE AND MACHINERY
3,500
PFMS
Account Type:Bank
Account No.:
740210110001494
SAUKT SAMIT PANCHAYAT UDHOG
6,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:20:42 PM.
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