Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Atar Suiya
Type Of Transaction
Expenditures
Activity Code
17723717
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
14,067
Particulars
Handpump Marammat
1.Ramgati Singh son of Subedar Singh
2.Sohan Lal son of Saghan Yadav
3. ChoteLal son of Kunjal
4. Chote Lal son of Raghunandan
5. Pratappur Block Campus me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21780100008459
M#47S LAL BAHADUR TRADERS
14,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:56 AM.