Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/49
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.)
178,299
Particulars
CATTLE FEED AND SALARY OF CARE TAKER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00820100025970 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :28/09/2020
80,550
Letter/Advice
Account Type:Bank Account No.:00820100025970 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :28/09/2020
97,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:45:08 PM.