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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Village Panchayat & Equivalent :
Pachawar
Type Of Transaction
Expenditures
Activity Code
48997673
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,100
Particulars
beej godam pachawar me mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11423949865
DAYALOO
17,000
PFMS
Account Type:Bank
Account No.:
11423949865
RAHUL KUMAR
20,500
PFMS
Account Type:Bank
Account No.:
11423949865
MANISH KUMAR
16,000
PFMS
Account Type:Bank
Account No.:
11423949865
AJAY KUMAR
17,100
PFMS
Account Type:Bank
Account No.:
11423949865
GOVIND SINGH
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:58 PM.
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