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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Machhali Gaon Nankar
Type Of Transaction
Expenditures
Activity Code
17741034
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2019
Voucher No
4THSFC/2019-20/P/4
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.)
18,000
Particulars
prashashani mmd kary hetu vinod terdars ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054566232
VINOD CONSTRUCTION AND GENERAL ORDER SUPPLIER
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:44 AM.
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