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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Katehti
Type Of Transaction
Expenditures
Activity Code
41693419
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/4
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.)
21,802
Particulars
antu padey ke purwa ma lalta ke ghar tak khadanja hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31552147296
DHANI
1,638
PFMS
Account Type:Bank
Account No.:
31552147296
RAMFER
1,456
PFMS
Account Type:Bank
Account No.:
31552147296
MAHAVEER VERMA
2,538
PFMS
Account Type:Bank
Account No.:
31552147296
BARANWAL BRICKS CLIN
16,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:50 PM.
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