Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Jarifpur Garhiya
Type Of Transaction
Expenditures
Activity Code
37428182
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/8
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.)
21,678
Particulars
payment for p m vidhyalay ki marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400224889
PREMPAL
10,080
PFMS
Account Type:Bank Account No.:1839000400224889
PREMPAL
798
PFMS
Account Type:Bank Account No.:1839000400224889
SOMESH SHAKYA
5,400
PFMS
Account Type:Bank Account No.:1839000400224889
OMAVIR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:39:44 AM.