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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Khalikabad/Dungrajat
Type Of Transaction
Expenditures
Activity Code
60937975
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
nirashrit gouvansh ke bharan poshan hetu asthai goshala gehna goverdhanpur ko prashit dhanrashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2174101159881
NIRASHRIT GAUVANS K BHARAN POSHAN HETU
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:20 AM.
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