Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Kharavad
Type Of Transaction
Expenditures
Activity Code
37508716
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2020
Voucher No
4THSFC/2020-21/P/22
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.)
165,500
Particulars
patiya karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:475802010002556
RAO BUILDING MATERIALES AND GENERAL ORDER SUPPLIER
165,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:34 AM.