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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Govind Pur
Type Of Transaction
Expenditures
Activity Code
43026074
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,965
Particulars
payment to HARINAM PRADHAN S#47OJAGANTH for lebour id no- 43026074
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681810110000098
HARINAM PRADHAN S#47OJAGANTH
19,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:56 AM.
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