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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 :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Bhadamai
Type Of Transaction
Expenditures
Activity Code
41879518
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2023
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
8,218
Particulars
payment for riksha marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101003649
prakash cycle store
6,328
PFMS
Account Type:Bank
Account No.:
1649101003649
KARAN SINGH S#47O GAJADHAR SINGH
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:12:08 AM.
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