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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 :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Bahadurpur Tabyu
Type Of Transaction
Expenditures
Activity Code
60877939
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,255
Particulars
TO PAY ASHOK MACHINERY STORE FOR HANDPUMP REPAIR MATERIAL BHUGTAN KAMRUDDIN,MAHENDRA SINGH,SOHAN LAL,RAMVEER SINGH,PANCHAYAT GHAR ETC KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101009639
M#47S ASHOK MACHINERY STORE
2,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:24 AM.
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