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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Gaddipur
Type Of Transaction
Expenditures
Activity Code
16734754
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
05 - Honorariam
Amount (in Rs.)
(in Rs.)
69,610
Particulars
handpamp marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010015157
HEERA HARDWARE
54,610
PFMS
Account Type:Bank
Account No.:
400402010015157
RAM JATAN S#47O RAM RUP
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:27 AM.
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