Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Sarai Sanwal
Type Of Transaction
Expenditures
Activity Code
42176929
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2020
Voucher No
4THSFC/2020-21/P/4
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.)
30,090
Particulars
payment for sodiyam hypocloride purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400225602
M#47S SAHYOG ENTERPRISES
30,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:14:01 AM.