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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Ajnora
Type Of Transaction
Expenditures
Activity Code
59266240
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,192
Particulars
ASTHAYI GAUSHALA NILOI KO DEC2022 KI 5TH VITT KI KISHT KA 15 PRATISHAT 8192 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599831657
ASTHAI GAU ASHRAY STHAL NILOI
8,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:37 PM.
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