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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Mustfabad
Type Of Transaction
Expenditures
Activity Code
58974158
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,128
Particulars
gashla singhpr ko dhanrashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910110002273
GOVANSH ASHRAY GRAM PANCHAYAT SINGHPUR
47,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:53 AM.
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