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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Lehrapur
Type Of Transaction
Expenditures
Activity Code
65205598
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/26
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.)
85,802
Particulars
junior school chngarpurwa me shuchalay nirman ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000335
Poonam studio
500
PFMS
Account Type:Bank
Account No.:
730310210000335
guru sahay s#47o gumani
1,049
PFMS
Account Type:Bank
Account No.:
730310210000335
INDIAN HARDWARE
26,710
PFMS
Account Type:Bank
Account No.:
730310210000335
gajrani w#47o gumani
11,053
PFMS
Account Type:Bank
Account No.:
730310210000335
pintu s#47o kailash
46,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:32 PM.
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