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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Bhadokhar
Type Of Transaction
Expenditures
Activity Code
55215545
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,000
Particulars
chand ke ghar se shivlal ke ghar tak khrnja v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85282200037317
M#47S DEVENDRA CONTRACTOR AND SUPPLIER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:34 AM.
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