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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 :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Mahmadpur
Type Of Transaction
Expenditures
Activity Code
51878601
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
29,000
Particulars
HAND PAMP MARMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010014032
H P INTERIOR AND CONSTRUCTION
11,250
PFMS
Account Type:Bank
Account No.:
581702010014032
H P INTERIOR AND CONSTRUCTION
17,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:41 AM.
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