Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Shaubalagosibala
Type Of Transaction
Expenditures
Activity Code
18136897
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/3
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.)
51,700
Particulars
MONI MAHARAJ KE THALA PER HADPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0750000100106341
M#47S JITENDRA KUMAR BHARTI CONTRACTOR
51,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:56 PM.