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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 :
Mathura
Block Panchayat & Equivalent :
Chaumuha
Village Panchayat & Equivalent :
Bharna Khurd
Type Of Transaction
Expenditures
Activity Code
61103052
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,079
Particulars
Gaya prasad and Mahadev wali gali mai nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85322200064138
ALKA CONTRACTOR AND SUPPLIER
22,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:31 AM.
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