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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bastoi
Type Of Transaction
Expenditures
Activity Code
59331195
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2023
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
gram panchayt osr or cms ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004291
CMS COMPUTERS LIMITED
1,500
PFMS
Account Type:Bank
Account No.:
1648101004291
Gram panchayat OSR bastoi
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:26:44 PM.
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