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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Lehrapur
Type Of Transaction
Expenditures
Activity Code
62572445
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,267
Particulars
gram panchayat me 1 dhanrashi ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000335
Nodal khata 1 parsent
1,880
PFMS
Account Type:Bank
Account No.:
730310210000335
Nodal khata 1 parsent
1,880
PFMS
Account Type:Bank
Account No.:
730310210000335
Nodal khata 1 parsent
1,254
PFMS
Account Type:Bank
Account No.:
730310210000335
Nodal khata 1 parsent
1,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:22 PM.
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