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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Parsara
Type Of Transaction
Expenditures
Activity Code
50367512
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
83,938
Particulars
payment for panchayat ghar me ball penting chitrakari karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005206
KAMAL AART
19,910
PFMS
Account Type:Bank
Account No.:
1596101005206
KAMAL AART
20,640
PFMS
Account Type:Bank
Account No.:
1596101005206
KAMAL AART
22,080
PFMS
Account Type:Bank
Account No.:
1596101005206
KAMAL AART
20,748
PFMS
Account Type:Bank
Account No.:
1596101005206
KAMAL AART
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:05:45 PM.
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