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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Jasarapur
Type Of Transaction
Expenditures
Activity Code
50937939
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2021
Voucher No
5THSFC/2021-22/P/1
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.)
114,233
Particulars
panchayat bhawan nirman me materrial and miastri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11673606774
VIPUL KUMAR
1
PFMS
Account Type:Bank
Account No.:
11673606774
hariom tiles and traders
13,678
PFMS
Account Type:Bank
Account No.:
11673606774
VIPUL KUMAR
58,140
PFMS
Account Type:Bank
Account No.:
11673606774
hariom tiles and traders
42,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:34 AM.
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