Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Khajra Inayatganj
Type Of Transaction
Expenditures
Activity Code
20912759
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
16,277
Particulars
Salempur prathmik school me sokhpit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400223668
SUSHIL KUMAR RAJAT KUMAR
7,148
PFMS
Account Type:Bank Account No.:1839000400223668
NEKPAL SINGH
3,680
PFMS
Account Type:Bank Account No.:1839000400223668
NARAYAN BRICK WORKS
5,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:22 PM.