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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Morna
Type Of Transaction
Expenditures
Activity Code
66790099
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2023
Voucher No
5THSFC/2022-23/P/140
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,010
Particulars
SAS payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2553000100930354
ROJGAR GAURANTEE FUND BLOCK OFFICE MORNA
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:09 AM.
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