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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 :
Kasganj
Block Panchayat & Equivalent :
Sahawar
Village Panchayat & Equivalent :
Bodha Nagaria
Type Of Transaction
Expenditures
Activity Code
65418868
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,836
Particulars
Tilykaran Primary School nagariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4301101003114
PREM PAL SINGH S#47O FULVARILAL
28,700
PFMS
Account Type:Bank
Account No.:
4301101003114
ARUN ENTERPRISES
19,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:44 AM.
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