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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 :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Patti Bahram
Type Of Transaction
Expenditures
Activity Code
50212804
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,000
Particulars
SAMUDAYAK SAUCHALAY KE CRAE TAKER KA JUNE AURN JULY 2022 TAK KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33880100009037
DIWAKAR MAHILA SHG
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:53 AM.
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