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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Govardhan
Village Panchayat & Equivalent :
Magorra
Type Of Transaction
Expenditures
Activity Code
42035051
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,602
Particulars
tendar nikashi ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11733872274
Chhoti Si Baat
3,613
PFMS
Account Type:Bank
Account No.:
11733872274
Chhoti Si Baat
2,975
PFMS
Account Type:Bank
Account No.:
11733872274
Chhoti Si Baat
3,826
PFMS
Account Type:Bank
Account No.:
11733872274
Chhoti Si Baat
3,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:09 AM.
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