Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Arwansimai Bahadurgarh
Type Of Transaction
Expenditures
Activity Code
17544697
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2019
Voucher No
4THSFC/2019-20/P/33
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.)
35,000
Particulars
GUSAL NIRMAN KRISNA ENTERPRSIS SAMGRI KRAY HE TU BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 07570100021578 Cheque No : 000624 Cheque Date : 11/09/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:00 PM.