Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
13501741
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/36
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.)
43,075
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31870047505 Cheque No : 894114 Cheque Date : 18/03/2019
10,000
Cheque
Account Type : Bank Account No. : 31870047505 Cheque No : 894115 Cheque Date : 18/03/2019
25,200
Cheque
Account Type : Bank Account No. : 31870047505 Cheque No : 894116 Cheque Date : 18/03/2019
7,875
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