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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nohjhil
Village Panchayat & Equivalent :
Khajpur
Type Of Transaction
Expenditures
Activity Code
48220695
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,400
Particulars
15000 safai kary 20000 sadak par roda dalai kary 10400 sanitizor chhidkab ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85472200032697
VINOD KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
85472200032697
VINOD KUMAR
15,000
PFMS
Account Type:Bank
Account No.:
85472200032697
VINOD KUMAR
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:00 PM.
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