Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Agastipur
Type Of Transaction
Expenditures
Activity Code
14738995
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2020
Voucher No
4THSFC/2019-20/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.) (in Rs.)
12,860
Particulars
SUMAN KE HAND PUMP KE PAS SOKHTA GADDA NIRMAN PAR BYAY MAITERIAL AND LEBOUR PAMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:488302011006523
MRITYUNJAI RAM
990
PFMS
Account Type:Bank Account No.:488302011006523
OM SATGURU SWAMI ENT BHATTA
6,276
PFMS
Account Type:Bank Account No.:488302011006523
AYUSH BUILDING MATERIALS
5,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:16 AM.