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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Sathini
Type Of Transaction
Expenditures
Activity Code
54976071
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,071
Particulars
to pay for pravada dinik akhabar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100032937
PRAVDA DAINIK
3,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:10 PM.
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