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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 :
Kaitholi
Type Of Transaction
Expenditures
Activity Code
64113947
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2022
Voucher No
5THSFC/2022-23/P/11
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.)
25,500
Particulars
grampradhan ka mandey jan 2022 to jul awashesh and aug 2022 to oct 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101273266
suman devi saroj pradhan
15,000
PFMS
Account Type:Bank
Account No.:
3355000101273266
suman devi saroj pradhan
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:56 PM.
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