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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Bhoorh Khitaura
Type Of Transaction
Expenditures
Activity Code
41224098
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
05 - Honorariam
Amount (in Rs.)
2,500
Particulars
Payment for Naqvi Eng. covid-19 wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224083
M#47S NAQVI ENGINEERING WORKS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:59:25 AM.
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