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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Khojanagla
Type Of Transaction
Expenditures
Activity Code
62110019
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,400
Particulars
SANITIZER WORK,GRAM PANCHAYAT ME VIBHIN STHANO PAR OR ANYA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100914027
KISAN PESTICIDE
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:00 PM.
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