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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
60918094
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,168
Particulars
fuil tel for jcb in senngar nadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100592365
VARMA FARM FUEL CENTRE
35,844
PFMS
Account Type:Bank
Account No.:
3100592365
VARMA FARM FUEL CENTRE
4,480
PFMS
Account Type:Bank
Account No.:
3100592365
VARMA FARM FUEL CENTRE
35,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:14:36 AM.
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