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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Dhanaripatti Balu Shankar
Type Of Transaction
Expenditures
Activity Code
87499696
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2024
Voucher No
5THSFC/2023-24/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
108,777
Particulars
goshala parisar me mitti bharav kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221341
YOGESH
11,800
PFMS
Account Type:Bank
Account No.:
1839000400221341
UDAYRAJ SO KARAN SINGH
11,800
PFMS
Account Type:Bank
Account No.:
1839000400221341
SOMVEER
61,577
PFMS
Account Type:Bank
Account No.:
1839000400221341
RAMPAL SO RAMDAYAL
11,800
PFMS
Account Type:Bank
Account No.:
1839000400221341
RAHUL
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:55:43 PM.
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