Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Giduraha
Type Of Transaction
Expenditures
Activity Code
20883583
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/14
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.)
18,000
Particulars
prashshnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001202045
M#47S PRAKASH CHANDRA GUPTA
8,000
PFMS
Account Type:Bank Account No.:59001202045
MALTI DEVI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:50:39 PM.