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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 :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Jujhar Pur
Type Of Transaction
Expenditures
Activity Code
65779372
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,200
Particulars
asthai gaushala hand pipe adhisthapan and mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400005119
M#47S VISHWAKARMA MACHINARY PARTS AND HARDWARE
29,200
PFMS
Account Type:Bank
Account No.:
6264000400005119
USHA GRAM PRADHAN
72,000
PFMS
Account Type:Bank
Account No.:
6264000400005119
DAULATRAM S#47O DEVIDIN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:54:01 AM.
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