Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Unchadeeh
Type Of Transaction
Expenditures
Activity Code
20921895
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2020
Voucher No
4THSFC/2020-21/P/6
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.)
53,610
Particulars
hp marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001202114
M#47S PRAKASH CHANDRA GUPTA
38,610
PFMS
Account Type:Bank Account No.:59001202114
SHANKAR DAYAL SAMERSEBUL
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:06 PM.