Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/82
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.)
459,531
Particulars
Being amount paid to contractor for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20295368852 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 08 Letter/Advice Date :10/06/2020
Dinesh Kumar
422,307
Letter/Advice
Account Type:Bank Account No.:20295368852 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 08 Letter/Advice Date :10/06/2020
37,224
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