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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 :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Devlapar
Type Of Transaction
Expenditures
Activity Code
17702133
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense
Amount (in Rs.)
15,000
Particulars
saf-safai awm daw chhirkaw par labour ka kharcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2110000100101188
SASHIKANT
5,000
PFMS
Account Type:Bank
Account No.:
2110000100101188
DEEP CHAND CHAUHAN
5,000
PFMS
Account Type:Bank
Account No.:
2110000100101188
BRIJNATH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:27 PM.
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