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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 :
Sandi
Village Panchayat & Equivalent :
Tairapur Soli
Type Of Transaction
Expenditures
Activity Code
66190034
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
145,792
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910200005000
J R BRICK FIELD
60,775
PFMS
Account Type:Bank
Account No.:
742910200005000
ALOK KUMAR S#47O VEERESH CHANDRA
30,800
PFMS
Account Type:Bank
Account No.:
742910200005000
MANSHARAM
25,134
PFMS
Account Type:Bank
Account No.:
742910200005000
YADAV TRADERS
29,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:20:59 PM.
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