Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Type Of Transaction
Expenditures
Activity Code
46122381
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2021
Voucher No
4THSFC/2020-21/P/20
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.)
188,538
Particulars
arvind ke ghr se sanju ke ghr tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11516739852 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: c012111069112 Letter/Advice Date :11/01/2021
M#47S SS ENTERPRISES
188,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:05:14 PM.