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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
60769259
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,449
Particulars
15 agust ko janda vitran ka smuh ku bhugtan or panchayat ghar ki pinting or amrat mhotsav ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100591962
sudha penting house
37,671
PFMS
Account Type:Bank
Account No.:
3100591962
sudha penting house
2,478
PFMS
Account Type:Bank
Account No.:
3100591962
JAY KANKALI MA MHILA SUYAM SHAHAYTA SMUH
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:13 AM.
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