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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Quadrabad
Type Of Transaction
Expenditures
Activity Code
42131862
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
82,800
Particulars
safai karmi maanday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101052583
NITIN KUMAR
27,600
PFMS
Account Type:Bank
Account No.:
2191101052583
MANISH
27,600
PFMS
Account Type:Bank
Account No.:
2191101052583
GOURAV ARYA
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:31 PM.
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