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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Kakra Moh Pur
Type Of Transaction
Expenditures
Activity Code
18127208
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
05 - Honorariam
Amount (in Rs.)
42,000
Particulars
Pradhan mandey ka bhugtan January 2019 se February 2020 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047469624
Ramanand
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:41 PM.
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