Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Ghosi Pura
Type Of Transaction
Expenditures
Activity Code
18237713
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2020
Voucher No
4THSFC/2020-21/P/6
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.)
20,015
Particulars
mitti bharan payment for gram panchayat me bibhin sthano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08610100009424
AJMAL ALI
7,500
PFMS
Account Type:Bank Account No.:08610100009424
NAJIM S#470 MURAD ALI
7,500
PFMS
Account Type:Bank Account No.:08610100009424
GOS MOH
2,360
PFMS
Account Type:Bank Account No.:08610100009424
SADDEEK
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:56 AM.