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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 :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Dado
Type Of Transaction
Expenditures
Activity Code
45400964
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/80
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,427
Particulars
gram panchayat tender payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564953382
AMAR UJALA
11,525
PFMS
Account Type:Bank
Account No.:
31564953382
AMAR UJALA
2,671
PFMS
Account Type:Bank
Account No.:
31564953382
AMAR UJALA
5,540
PFMS
Account Type:Bank
Account No.:
31564953382
AMAR UJALA
7,570
PFMS
Account Type:Bank
Account No.:
31564953382
AMAR UJALA
13,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:07 AM.
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