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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mugarra
Type Of Transaction
Expenditures
Activity Code
15473610
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,500
Particulars
PAYMENT FOR CARE TAKER OF GAUSHALA, ID 15473610
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229459
IKRAR
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:23:43 AM.
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