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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Mudhail
Type Of Transaction
Expenditures
Activity Code
62941896
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,951
Particulars
saval das ke ghar se teetu ke ghar tak cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100012801
bhupendra s#47o hira lal
3,240
PFMS
Account Type:Bank
Account No.:
6490000100012801
m#47s s k traders
39,646
PFMS
Account Type:Bank
Account No.:
6490000100012801
lokesh kumar
3,825
PFMS
Account Type:Bank
Account No.:
6490000100012801
akash kumar s#47o sheespal
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:53 PM.
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