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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Jahangeerabad
Type Of Transaction
Expenditures
Activity Code
53427444
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.)
43,248
Particulars
gaushala ke rakha rakhhav hetu labor ka payment aug 2021 se sep 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100029097
mukesh s#47o deshrsj
10,812
PFMS
Account Type:Bank
Account No.:
2088000100029097
sanjay s#47o mansharam
10,812
PFMS
Account Type:Bank
Account No.:
2088000100029097
SOHAN
10,812
PFMS
Account Type:Bank
Account No.:
2088000100029097
imran s#47o rasoole
10,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:12 AM.
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