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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Nawali Lalpur
Type Of Transaction
Expenditures
Activity Code
50221589
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,260
Particulars
handpump ribor par vyay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006555
SATYAPRAKASH
17,200
PFMS
Account Type:Bank
Account No.:
25760100006555
SANJEEV KUMAR CONTRACTER AND SUPPLIER
22,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:43:46 PM.
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