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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Parwaha
Type Of Transaction
Expenditures
Activity Code
16419084
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2020
Voucher No
4THSFC/2019-20/P/29
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.)
4,200
Particulars
pay for vigyapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2214344059
sirajuddin
2,100
PFMS
Account Type:Bank
Account No.:
2214344059
MOHD NAFIS
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:48 AM.
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