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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Rayat
Type Of Transaction
Expenditures
Activity Code
44896600
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
21,889
Particulars
Pay To Rathore Ajeevika Mahila Samuh Rayat Gabhana For Riksha Complete
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100016580
RATHORE AAJEEVIKA MAHILA SAMUH
21,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:24 PM.
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