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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Lohargav
Type Of Transaction
Expenditures
Activity Code
20742257
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2020
Voucher No
4THSFC/2020-21/P/5
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.)
3,494
Particulars
gram panchayat adhikari rostar lekhan kary safai karmi ka roster
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045648538
NAMAN KISHOR CONTECTORS #38 SUPPLIERS
3,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:31 PM.
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