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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Khairaveeru
Type Of Transaction
Expenditures
Activity Code
42132628
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,800
Particulars
handpump marrammat hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751810210000055
RAMESH KUMAR
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:19 PM.
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