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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Kapsarh
Type Of Transaction
Expenditures
Activity Code
73375269
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2023
Voucher No
5THSFC/2023-24/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,920
Particulars
oct 2023 ka gaushala care taker manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11762492437
MANOJ
5,980
PFMS
Account Type:Bank
Account No.:
11762492437
yogendr
5,980
PFMS
Account Type:Bank
Account No.:
11762492437
ROHIT SOM
5,980
PFMS
Account Type:Bank
Account No.:
11762492437
RAHUL KUMAR
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:09:14 PM.
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