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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Type Of Transaction
Expenditures
Activity Code
55037856
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2023
Voucher No
5THSFC/2022-23/P/161
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,000
Particulars
BDC BAITHAK YATRA BHATTA FIRST MEETING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1848443623
WARD 77 VIJNESH KUMAR
500
PFMS
Account Type:Bank
Account No.:
1848443623
WARD 78 SHARDA DEVI
500
PFMS
Account Type:Bank
Account No.:
1848443623
WARD 1 DEVENDRA KUMAR
500
PFMS
Account Type:Bank
Account No.:
1848443623
WARD 42 JAMI SINGH
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:32 AM.
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