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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 :
Gangiri
Village Panchayat & Equivalent :
Bahadurpur Rachoi
Type Of Transaction
Expenditures
Activity Code
61128857
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,363
Particulars
9 HAND PUMP REPARING IN GRAM PANCHAYAT KA BHUGTAAN TO PAY RAM KHILADI HANDPUMP MISTRY AND RAJPUT MASHINARY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848408270
RAJPUT MASHINAREY STORE
15,763
PFMS
Account Type:Bank
Account No.:
1848408270
NAL MISTREE RAMKHILADI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:04 AM.
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