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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Darapur
Type Of Transaction
Expenditures
Activity Code
18327143
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2020
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.)
45,500
Particulars
gram pradhank ka mandey dec 2018 to dec 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11673605330
SAVITA
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:22 PM.
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