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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Garha
Type Of Transaction
Expenditures
Activity Code
52491066
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,752
Particulars
GAUSHALA ME KARYARAT SHRAMIKO KA MANDAYE BHUGTAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101273327
FIROJ S#47O AZMAT ALI
19,584
PFMS
Account Type:Bank
Account No.:
3355000101273327
RAJESH
19,584
PFMS
Account Type:Bank
Account No.:
3355000101273327
Mewalal
19,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:31 AM.
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