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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Sanai
Type Of Transaction
Expenditures
Activity Code
47658668
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
122,332
Particulars
PAY TO S S STIDIO #38 TRADERS MR FOR P P SCHOOL ME TAILYKARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683716
AYODHYA PRASAD
22,365
PFMS
Account Type:Bank
Account No.:
31577683716
AYODHYA PRASAD
21,300
PFMS
Account Type:Bank
Account No.:
31577683716
S S STUDIO AND TRADERS
57,107
PFMS
Account Type:Bank
Account No.:
31577683716
INDRAWATI W#47O AYODHYA PRASAD
21,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:13 PM.
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