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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Karawan
Type Of Transaction
Expenditures
Activity Code
69830335
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2023
Voucher No
5THSFC/2023-24/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,000
Particulars
gaushala 3 care tekar mandey 3-3 month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587701621
PYARE LAL
12,000
PFMS
Account Type:Bank
Account No.:
31587701621
JAGPATI
12,000
PFMS
Account Type:Bank
Account No.:
31587701621
VIPIN KUMAR S#47O NATTHU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:21:10 AM.
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