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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 :
Mohamdabad
Type Of Transaction
Expenditures
Activity Code
53107645
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
9,675
Particulars
staconry and other samgri karay ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367264
Shiv prasad PRADHAN
1,900
PFMS
Account Type:Bank
Account No.:
3355000101367264
Shiv prasad PRADHAN
400
PFMS
Account Type:Bank
Account No.:
3355000101367264
Shiv prasad PRADHAN
4,300
PFMS
Account Type:Bank
Account No.:
3355000101367264
Shiv prasad PRADHAN
890
PFMS
Account Type:Bank
Account No.:
3355000101367264
Shiv prasad PRADHAN
2,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:06 AM.
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