eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Bisawar
Type Of Transaction
Expenditures
Activity Code
65961248
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,146
Particulars
GRAM PANCHAYAT ME ASTHAI GAUSHALA ME CHARAHI NIRMAAN SHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85292200159012
HEMLATA ENTERPRISES
49,896
PFMS
Account Type:Bank
Account No.:
85292200159012
TEJVEER GAUTAM SO HARI PRASAD GAUTAM
26,500
PFMS
Account Type:Bank
Account No.:
85292200159012
JATIN KUMAR
19,875
PFMS
Account Type:Bank
Account No.:
85292200159012
RAJAT
19,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:36:39 AM.
×