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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 :
Sikandrarao
Village Panchayat & Equivalent :
Liha Alampur
Type Of Transaction
Expenditures
Activity Code
60094156
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
gopalak ka mandey september 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006605
AJAY KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
25760100006605
TULSI SINGH
6,000
PFMS
Account Type:Bank
Account No.:
25760100006605
RANGPAL SINGH SO SUMMER SINGH
6,000
PFMS
Account Type:Bank
Account No.:
25760100006605
SATYVEER SINGH CHAUHAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:19:02 PM.
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