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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Tama
Type Of Transaction
Expenditures
Activity Code
20236371
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2020
Voucher No
4THSFC/2019-20/P/4
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.)
31,500
Particulars
GRAM PARDHAN KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004636
NARENDRA NATH BHARTI
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:46 AM.
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