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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 :
Nohjhil
Village Panchayat & Equivalent :
Dilu Patti
Type Of Transaction
Expenditures
Activity Code
59921808
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,000
Particulars
GRAM PRADHAN JI KOPRADHAN PAD KA MANDEY OCTOBAR 2022 NSE DECAMBAR 2022 TAK MANDEY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85302200082059
VIVEK DRVI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:28 PM.
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