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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Manipur
Type Of Transaction
Expenditures
Activity Code
61016180
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2022
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,939
Particulars
pay for hp repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100033015
SHIV KUMAR SHARMA
12,000
PFMS
Account Type:Bank
Account No.:
6492000100033015
MAA VAISHNO DEVI ND SANETORY STORE
19,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:58 AM.
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