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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kasarawal
Type Of Transaction
Expenditures
Activity Code
60529104
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,560
Particulars
gaushala me lage sharmik ka mah octouber mah ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001259999
JAYRAM
6,390
PFMS
Account Type:Bank
Account No.:
59001259999
ASHFAK
6,390
PFMS
Account Type:Bank
Account No.:
59001259999
VASUDEV
6,390
PFMS
Account Type:Bank
Account No.:
59001259999
MO UMAR
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:21 AM.
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