Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2020
Voucher No
OWN/2020-21/P/84
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.)
60,960
Particulars
CATTLE FEED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:88372200058745 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :11/11/2020
15,390
Letter/Advice
Account Type:Bank Account No.:88372200058745 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :11/11/2020
10,230
Letter/Advice
Account Type:Bank Account No.:88372200058745 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :11/11/2020
35,340
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