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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Type Of Transaction
Expenditures
Activity Code
54052448
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2021
Voucher No
4THSFC/2021-22/P/27
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
49,174
Particulars
pad to paper gazat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100083320
HINDUSTAN MEDIA VENTURE
29,197
PFMS
Account Type:Bank
Account No.:
4504000100083320
DAINIK TARUN MITRA
19,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:01:08 AM.
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