Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Akka Panday Bhojpur
Type Of Transaction
Expenditures
Activity Code
44673682
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/11
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.)
14,580
Particulars
prashashnic viyay tendar par covid par viyay ke upkaran mask ppe kit spray machin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:85932210017712
YASH TRADERS
6,000
PFMS
Account Type:Bank Account No.:85932210017712
KARTIK ENTERPRISES
4,480
PFMS
Account Type:Bank Account No.:85932210017712
SAHADAT ALI PATRAKAR
3,000
PFMS
Account Type:Bank Account No.:85932210017712
YAMIRA INCORPORATION
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:12 PM.