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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Sultan Pur
Type Of Transaction
Expenditures
Activity Code
63766773
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/21
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.)
116,966
Particulars
prathamik school gulab purwa me shaouchaly nirman me materia ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000327
sohel traders
42,442
PFMS
Account Type:Bank
Account No.:
730310210000327
Amrendra Trades
12,700
PFMS
Account Type:Bank
Account No.:
730310210000327
Amrendra Trades
61,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:16 AM.
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