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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Rahimabaad Grant
Type Of Transaction
Expenditures
Activity Code
13537573
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
4,250
Particulars
PAY TO ANUJ TRADERS FOR HANDPUMP MARMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4102000100107945
ANUJ TRADERS
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:52 PM.
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