Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Type Of Transaction
Expenditures
Activity Code
9472470
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2020
Voucher No
4THSFC/2020-21/P/3
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.)
327,656
Particulars
BIKAS KHAND KARYALAY MAIN RENOBATION KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11516739852 Cheque No : 273125 Cheque Date : 30/06/2020
M#47S SS ENTERPRISES
246,716
Cheque
Account Type : Bank Account No. : 11516739852 Cheque No : 273126 Cheque Date : 30/06/2020
SHREE HRIDESH NARAYAN
80,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:04:08 AM.