eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Jevaan
Type Of Transaction
Expenditures
Activity Code
19372409
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
05 - Honorariam
Amount (in Rs.)
(in Rs.)
21,000
Particulars
PRADHAN MAANDE 6 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015524
SMT RAINA DEVI
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:37 AM.
×