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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Chathia Dhanwar
Type Of Transaction
Expenditures
Activity Code
56157784
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,385
Particulars
atrikt kaksh ka kayaklp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2475000100042221
AJIT KUMAR
4,150
PFMS
Account Type:Bank
Account No.:
2475000100042221
CHISHTI BRICK FIELD
2,457
PFMS
Account Type:Bank
Account No.:
2475000100042221
ANANYA TRADERS
10,940
PFMS
Account Type:Bank
Account No.:
2475000100042221
geeta trades
23,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:45 AM.
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