Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Salahuddinpur
Type Of Transaction
Expenditures
Activity Code
14803652
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2020
Voucher No
4THSFC/2020-21/P/1
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.)
31,500
Particulars
PRADHAN MANDEY JULI 2019 SE MARCH 2020 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06770100017930
SITA DEVI GRAM PRADHAN
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:20 PM.