Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Chawarhi Urf Anjahi
Type Of Transaction
Expenditures
Activity Code
27828160
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
15,000
Particulars
gram sabha me faging o etc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50313444600
M#47S TARA ENTERPRISES
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:06 AM.