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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Chiraiya Tod
Type Of Transaction
Expenditures
Activity Code
9833818
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,806
Particulars
SCHOOL MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323050
MANISH TRADERS
44,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:26 PM.
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