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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Kasdaha
Type Of Transaction
Expenditures
Activity Code
19169233
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2020
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
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
92,440
Particulars
SRI BAJARANG TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014757
AKSH TRADERS
60,320
PFMS
Account Type:Bank
Account No.:
22630100014757
SRI BAJARANG TRADERS
32,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:56 PM.
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