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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kol Kala
Type Of Transaction
Expenditures
Activity Code
45275469
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/8
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.)
5,250
Particulars
PAYMENT OF NIVIDA SUCHANA FOR GRAM PANCHAYAT KOLKALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044693569
GRAMIN SWACHCHHATA SAMAGRI VIKRAY
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:40 PM.
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