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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Hasanpur Majra
Type Of Transaction
Expenditures
Activity Code
54712913
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/2
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.)
144,195
Particulars
prathamik school madarpur me marmat and ragai putai me material labor mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100029149
rambhajan s#47o mool chandra
40,440
PFMS
Account Type:Bank
Account No.:
2088000100029149
aneesh s#47o mahaboob
40,996
PFMS
Account Type:Bank
Account No.:
2088000100029149
amrendra traders
62,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:04 PM.
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