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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Mavaiya
Type Of Transaction
Expenditures
Activity Code
67010556
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/20
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.)
491,701
Particulars
gaushala me piller and tar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22584990032
TIRUPATI ENTERPRISES
77,654
PFMS
Account Type:Bank
Account No.:
22584990032
Mukesh kumar CE
9,796
PFMS
Account Type:Bank
Account No.:
22584990032
TIRUPATI ENTERPRISES
369,473
PFMS
Account Type:Bank
Account No.:
22584990032
TIRUPATI ENTERPRISES
34,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:37 PM.
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