eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Aligarh
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 5th State Finance Commission--Development
    Voucher Date 04/11/2022 Voucher No 5THSFC/2022-23/P/36
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    101 - District Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 3,114,310
    Particulars SALARY OF MONTH OCT 2022 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:86202010035280     		AMA ZILA PANCHAYAT ALIGARH 3,114,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 10:05:05 PM.
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