Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Sirdharpur Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
18889754
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2020
Voucher No
4THSFC/2019-20/P/24
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.)
11,256
Particulars
gram panchayat me karyojana ki wall painting suchi lekhan karya par bayya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11673605329
SHREE KRIPA ENTER PRISES
11,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:27 AM.