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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Ondh
Type Of Transaction
Expenditures
Activity Code
59628188
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,000
Particulars
prathamik vidhyalay basai gujar me mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657208242
VIJAY BHAN SINGH S#47O BHANDARI SINGH
18,000
PFMS
Account Type:Bank
Account No.:
31657208242
SATISH S#47o INDRABHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:12 PM.
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