Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Karmadoman
Type Of Transaction
Expenditures
Activity Code
18817415
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,150
Particulars
Tendar prakashan par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50316180211
SAHARA INDIA MASS COMMUNICATION
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:56 AM.