eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
18276238
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,500
Particulars
To salery of gram pradhan month ferbery 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000408
VIMALA DEVI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:14 AM.
×