Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
14843712
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2020
Voucher No
4THSFC/2019-20/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.)
37,350
Particulars
Pay to Hand pump maramat for Material purchase avam Labouer Mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:742310110001713
RAM SWAROOP SO MOHAN
6,000
PFMS
Account Type:Bank Account No.:742310110001713
RAJNISH MACHINERY STORE
31,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:07 PM.