eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Mandey Rai
Type Of Transaction
Expenditures
Activity Code
54795922
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2021
Voucher No
5THSFC/2021-22/P/4
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.)
12,400
Particulars
nrega park v2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000102056506
MADAN KHARWAR
2,800
PFMS
Account Type:Bank
Account No.:
4016000102056506
SUPAN
2,800
PFMS
Account Type:Bank
Account No.:
4016000102056506
MUNEB
2,800
PFMS
Account Type:Bank
Account No.:
4016000102056506
RAMLAL
1,200
PFMS
Account Type:Bank
Account No.:
4016000102056506
RAMPRAVESH
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:42 AM.
×