Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/42
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.)
157,284
Particulars
CATTLE FEED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:85912210037265 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :11/11/2020
154,138
Letter/Advice
Account Type:Bank Account No.:85912210037265 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :11/11/2020
3,146
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