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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 :
Rasool Pur Roori
Type Of Transaction
Expenditures
Activity Code
45488869
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2021
Voucher No
5THSFC/2021-22/P/3
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.)
59,057
Particulars
brick material labor mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110100001673
dharmendra kumar s#47o bali ram
11,843
PFMS
Account Type:Bank
Account No.:
734110100001673
DUVEDI BULDING MATERIAL
19,770
PFMS
Account Type:Bank
Account No.:
734110100001673
BECHCHA BRICK FIELD
27,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:15 PM.
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