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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Farah
Type Of Transaction
Expenditures
Activity Code
64235778
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
8,432
Particulars
ole me ambedkar park se md school tak interlocking cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85232200050030
BLOCK DEVELOPMENT OFFICER FARAH
8,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:51:24 AM.
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