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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Mati
Type Of Transaction
Expenditures
Activity Code
60773852
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
AUGUST SE DICMBAR TAK 2022 MANDEY PANCHAYAT SAHAYK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584752921
YASHODA KUMARI PANCHAYAT SAHAYAK
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:55 AM.
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