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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Deokli Deolas
Type Of Transaction
Expenditures
Activity Code
51267909
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,500
Particulars
Pradhan Ka manday April 2022 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386402010933206
ABHISHEK KUMAR YADAV
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:23 PM.
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