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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Bakla
Type Of Transaction
Expenditures
Activity Code
63857168
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,615
Particulars
sammalit vidhalay bakala me kayakalp karya ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11443345372
Neeraj Kumar Saraswat
1,600
PFMS
Account Type:Bank
Account No.:
11443345372
M#47S Ganpati Contractors and Suppliers
80,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:33:04 AM.
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