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 :
Pauli
Village Panchayat & Equivalent :
Chakia
Type Of Transaction
Expenditures
Activity Code
17175472
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/3
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.)
87,866
Particulars
KUP MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4101000100066481
M#47S SHYAM BRICK FIELD
28,581
PFMS
Account Type:Bank Account No.:4101000100066481
M#47S PRATAP CONSTRUCTION
47,495
PFMS
Account Type:Bank Account No.:4101000100066481
RAJENDRA
11,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:47 PM.