Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
101 - Construction of shed for cattle and Buffalo development
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
ganesh prasad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048680181 Cheque No : 074793 Cheque Date : 23/04/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:56:05 AM.