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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 :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Abanpur Saroha
Type Of Transaction
Expenditures
Activity Code
10253937
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,392
Particulars
Ramnihor wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3108857532
Arvind
1,274
PFMS
Account Type:Bank
Account No.:
3108857532
ashok
2,660
PFMS
Account Type:Bank
Account No.:
3108857532
ashish
1,274
PFMS
Account Type:Bank
Account No.:
3108857532
sandeep
910
PFMS
Account Type:Bank
Account No.:
3108857532
rajiram
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:41 AM.
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