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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/141
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,350
Particulars
nirashrit animals chara and paani payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
119123
Cheque Date :
31/03/2020
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
181,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:06:47 PM.
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