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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Sultan Pur
Type Of Transaction
Expenditures
Activity Code
63684500
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2022
Voucher No
5THSFC/2022-23/P/9
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.)
142,128
Particulars
gaushala ki saf safai and rakhawali hetu labor ka bhugtan march 2022 to aug 2022 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310100009012
akhtar s#47o mukhatar
35,532
PFMS
Account Type:Bank
Account No.:
730310100009012
RAUF
35,532
PFMS
Account Type:Bank
Account No.:
730310100009012
INSAF
35,532
PFMS
Account Type:Bank
Account No.:
730310100009012
hasmat s#47o jhabbu
35,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:12 PM.
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