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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 :
Aligarh
Block Panchayat & Equivalent :
Tappal
Type Of Transaction
Expenditures
Activity Code
65884682
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/70
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,680
Particulars
pancham vitt ke 3 karyon ki 3 pratisat jamanat dhanrshi vapas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
775310110000958
MOHIT ASSOCIATES
20,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:18 PM.
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