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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 :
Nonkhara
Type Of Transaction
Expenditures
Activity Code
53901546
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,660
Particulars
material and weg payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001484
vinay entrprises
78,310
PFMS
Account Type:Bank
Account No.:
740210110001484
RAMASAREY S#47O RAJA RAM
20,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:12 AM.
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