eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Kardaha
Type Of Transaction
Expenditures
Activity Code
49415165
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,270
Particulars
Gaushala me care taker ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275723
RAJEESH KUMAR SHUKLA S#47O RAJ KISHOR SHUKLA
18,090
PFMS
Account Type:Bank
Account No.:
3355000101275723
MANOJ KUMAR S#47O RAM SAJIWAN
18,090
PFMS
Account Type:Bank
Account No.:
3355000101275723
DHARMENDRA KUMAR
18,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:44 AM.
×