Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Bishwa Nathpur Kala
Type Of Transaction
Expenditures
Activity Code
20429515
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2020
Voucher No
4THSFC/2019-20/P/2
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.)
14,868
Particulars
gram panchyat vishwanath bardar pokhara per 01 mitter span ki rcc puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:591102010004629
CHEDILAL
14,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:11 PM.