Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2020
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
D3 - Cattle and Buffalo development
Amount (in Rs.) (in Rs.)
14,520
Particulars
PASHU CHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :30/04/2020
5,940
Letter/Advice
Account Type:Bank Account No.:11357 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :30/04/2020
8,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:17:37 AM.