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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Tajelhera
Type Of Transaction
Expenditures
Activity Code
41553658
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,000
Particulars
gaushala me dekhrekh karr rhe karmiyon ka mandey ka bhugtan (sep to oct 2022)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100913949
KRISHAN PAL JAY SINGH
12,000
PFMS
Account Type:Bank
Account No.:
0819000100913949
ISRAIL
12,000
PFMS
Account Type:Bank
Account No.:
0819000100913949
NASIMA ISRAIL
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:23 PM.
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