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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nohjhil
Village Panchayat & Equivalent :
Surirkalan Bagar
Type Of Transaction
Expenditures
Activity Code
48571587
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2023
Voucher No
5THSFC/2023-24/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,257
Particulars
PARSOTI GARHI ME RAJU THAKUR VALI GALI ME LOHE KA JAAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85402200034890
SHRI RAJENDRA SINGH
58,096
PFMS
Account Type:Bank
Account No.:
85402200034890
SURBHI VARSHNEY
1,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:01:11 PM.
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