Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Jhakarai
Type Of Transaction
Expenditures
Activity Code
42518584
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
18,000
Particulars
mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30701961942
VIRENDRA SINGH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:13 AM.