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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sathra
Type Of Transaction
Expenditures
Activity Code
60688695
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,400
Particulars
baio matrik 5ffc ka 10 gausala hetu and caer takar mandey payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010003022
RADHA AJEEVIKA SHG
18,000
PFMS
Account Type:Bank
Account No.:
461002010003022
SANDHYA PANCHAYAT SAHAYAK
6,000
PFMS
Account Type:Bank
Account No.:
461002010003022
R N TRADING COMPNY
6,500
PFMS
Account Type:Bank
Account No.:
461002010003022
BDO SURSA
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:02:56 PM.
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