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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Mohammadnagar Talukedari
Type Of Transaction
Expenditures
Activity Code
41811308
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2021
Voucher No
5THSFC/2020-21/P/6
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.)
36,180
Particulars
PAID TO gau palak leboar FOR MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680910110000240
RAM BHAROSE
12,462
PFMS
Account Type:Bank
Account No.:
680910110000240
SARJU S#47O DHANNA
18,090
PFMS
Account Type:Bank
Account No.:
680910110000240
LAEEK AHMED S#47O SUBHAN ALI
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:52 AM.
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