Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Pachehara
Type Of Transaction
Expenditures
Activity Code
19411730
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
213,653
Particulars
PAY TO MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31582367953 Cheque No : 001109 Cheque Date : 29/10/2019
KIRTI ENTERPRISES
213,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:37 AM.