Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Gamari
Type Of Transaction
Expenditures
Activity Code
44621387
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2020
Voucher No
4THSFC/2020-21/P/10
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.) (in Rs.)
17,850
Particulars
Payment for Office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:402102010935888
AJAY KUMAR
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:47:34 PM.