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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 :
Meerut
Block Panchayat & Equivalent :
Sarurpur Khurd
Village Panchayat & Equivalent :
Kakkepur
Type Of Transaction
Expenditures
Activity Code
47659880
Scheme Name
5th State Finance Commission
Voucher Date
14/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,439
Particulars
sochalye repair primery school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87902200019152
PUGHAT ENTERPRISES
5,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:46 PM.
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