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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Gangdhari
Type Of Transaction
Expenditures
Activity Code
60707609
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
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.)
10,000
Particulars
goshala me karyrat mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1235000100711269
KAPIL KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
1235000100711269
SAVITA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:18 AM.
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