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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 :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Bisawar
Type Of Transaction
Expenditures
Activity Code
37002582
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/77
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,000
Particulars
GRAM PANCHAYAT SE AWARA GAUVANSHO KO UDHENA GAUSHALA ME PAHUCHANE HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85292200115631
JAN MUHAMMAD
8,500
PFMS
Account Type:Bank
Account No.:
85292200115631
jamaluddin
8,500
PFMS
Account Type:Bank
Account No.:
85292200115631
RAJESH SO OMPRAKASH
8,500
PFMS
Account Type:Bank
Account No.:
85292200115631
VIVEK CHAUDHARY SO RAMVIR SINGH
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:40:14 AM.
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