Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Rampur Bakevar
Type Of Transaction
Expenditures
Activity Code
18997304
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
01 - Development and Maintinance Works
Amount (in Rs.)
149,304
Particulars
PRAIMARI PATHSHALA ME TAYALS KARY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:13160100007543
KALPNA TRADERS
93,870
PFMS
Account Type:Bank Account No.:13160100007543
RAM NARESH
55,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:08 AM.