Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
43896510
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
08 - Administrative Expense
Amount (in Rs.)
6,502
Particulars
tender paper adevrtising ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:703810210000009
AMAR UJALA
6,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:51 PM.