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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
20151954
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
31/01/2020
Voucher No
ASV/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
58,773
Particulars
समोसम, व्हाईट सीमेन्ट,पेन्ट, प्राईमर, सरिया आदि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048854795
MALL BUILDING MATERIALS
58,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:57 PM.
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