Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Jarari
Type Of Transaction
Expenditures
Activity Code
18043600
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2019
Voucher No
4THSFC/2019-20/P/4
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.)
41,183
Particulars
payment of material purchase and majduri for samasebule boring taki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1969603636
AJAY KUMAR GUPTA
3,000
PFMS
Account Type:Bank Account No.:1969603636
NEW BAJPAI TRADERS
29,183
PFMS
Account Type:Bank Account No.:1969603636
RAMESH
6,000
PFMS
Account Type:Bank Account No.:1969603636
BALVEER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:30 AM.