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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Sultan Pur
Type Of Transaction
Expenditures
Activity Code
53397961
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
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
46 - Other Service Fees
Amount (in Rs.)
12,417
Particulars
hgram panchayat se 1 dhanrashi katoti ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000327
Nodal khata 1 parsent
2,827
PFMS
Account Type:Bank
Account No.:
730310210000327
Nodal khata 1 parsent
1,884
PFMS
Account Type:Bank
Account No.:
730310210000327
Nodal khata 1 parsent
2,928
PFMS
Account Type:Bank
Account No.:
730310210000327
Nodal khata 1 parsent
1,952
PFMS
Account Type:Bank
Account No.:
730310210000327
Nodal khata 1 parsent
2,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:09 AM.
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