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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
67803583
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2023
Voucher No
5THSFC/2023-24/P/134
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,211,619
Particulars
salary#47 pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
ZILA NIDHI ZILA PANCHAYAT II
1,951,483
PFMS
Account Type:Bank
Account No.:
10880233493
ZILA PANCHAYAT PENSION NIDHI
1,260,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:17 AM.
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