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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 :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Liha Alampur
Type Of Transaction
Expenditures
Activity Code
60082659
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
35,000
Particulars
GAUSHALA KE GAUPALO KE MANDEY KA BHUGTAN November to December 2022 Tak�ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006605
TULSI SINGH
10,000
PFMS
Account Type:Bank
Account No.:
25760100006605
RANGPAL SINGH SO SUMMER SINGH
10,000
PFMS
Account Type:Bank
Account No.:
25760100006605
AJAY KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
25760100006605
SATYVEER SINGH CHAUHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:41:16 AM.
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