Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Aruwara
Type Of Transaction
Expenditures
Activity Code
35166473
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2021
Voucher No
4THSFC/2021-22/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.)
296,301
Particulars
hp sammersabul an rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50046610830
m#47s ajay traders
106,774
PFMS
Account Type:Bank Account No.:50046610830
m#47s ajay traders
48,328
PFMS
Account Type:Bank Account No.:50046610830
m#47s ajay traders
103,505
PFMS
Account Type:Bank Account No.:50046610830
MUSHIR AHMAD
8,000
PFMS
Account Type:Bank Account No.:50046610830
m#47s ajay traders
29,694
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