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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bhagwatpur
Village Panchayat & Equivalent :
Iguwa Urf Kathgawan
Type Of Transaction
Expenditures
Activity Code
18454221
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
05 - Honorariam
Amount (in Rs.)
35,000
Particulars
payment for pradhan mandey 10 month ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
29160100005883
DILDAR SINGH GRAM PRADHAN
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:57 PM.
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