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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Bhakari Nagla Bhoja
Type Of Transaction
Expenditures
Activity Code
67302373
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PANCHAYAT BHAWANME MEETING HALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210016774
AJIT SO NIRANJAN
50,000
PFMS
Account Type:Bank
Account No.:
24212210016774
BHIKKI SO BANI SINGH
50,000
PFMS
Account Type:Bank
Account No.:
24212210016774
SUKHDEV SO BHIKKI SINGH
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:26:05 AM.
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