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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 :
Sasni
Village Panchayat & Equivalent :
Mamauta Kalan
Type Of Transaction
Expenditures
Activity Code
41520819
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
10,000
Particulars
pradhan ji ko month may 2022 se month june 2022 tak mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3100310586
AKSHI DEVI PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:46:36 AM.
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