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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Nawali Lalpur
Type Of Transaction
Expenditures
Activity Code
66408853
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,500
Particulars
GRAM PANCHAYAT ME STREET LIGHT STHAPNA PR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006555
SHREE BALA JI BULDING MATERIAL AND SANITORY
95,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:45:29 PM.
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