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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nohjhil
Village Panchayat & Equivalent :
Samoli Bangar
Type Of Transaction
Expenditures
Activity Code
36805998
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,000
Particulars
handpump repair 3500 majdoori aur 5500 mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35504163689
satendra singh
5,500
PFMS
Account Type:Bank
Account No.:
35504163689
vishnu sharma
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:16 PM.
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