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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 :
Ganj Moradabad
Village Panchayat & Equivalent :
Chorha
Type Of Transaction
Expenditures
Activity Code
63476688
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/8
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.)
179,166
Particulars
ramroop ke darwaje se chorha mod tak khadnza nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000154
rajesh kumar
8,179
PFMS
Account Type:Bank
Account No.:
730310210000154
mohit
13,580
PFMS
Account Type:Bank
Account No.:
730310210000154
shree radha brick field
136,746
PFMS
Account Type:Bank
Account No.:
730310210000154
DESHRAJ
20,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:11 PM.
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