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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Kasmandi Khurd
Type Of Transaction
Expenditures
Activity Code
54498852
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/17
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.)
7,784
Particulars
gousala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680910110000278
ASHIKI
1,428
PFMS
Account Type:Bank
Account No.:
680910110000278
MONI W#47O KISHAN LAL
1,428
PFMS
Account Type:Bank
Account No.:
680910110000278
ramakant
3,500
PFMS
Account Type:Bank
Account No.:
680910110000278
DEEPU
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:32 PM.
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