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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Gangthra
Type Of Transaction
Expenditures
Activity Code
20217975
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2020
Voucher No
4THSFC/2020-21/P/6
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.)
9,450
Particulars
wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046833787
M#47S SANJAY SINGH
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:15 AM.
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