Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
4675279
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2020
Voucher No
4THSFC/2020-21/P/7
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.)
26,470
Particulars
Guddu ke ghar ke bagal nali nirman kary bhiti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1843101014084
OM PRAKASH TIWARI
2,912
PFMS
Account Type:Bank Account No.:1843101014084
pandit et udyod
3,107
PFMS
Account Type:Bank Account No.:1843101014084
GANPATI HARDWARE AND SANITARY
20,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:24 AM.