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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Havaspur Bigas
Type Of Transaction
Expenditures
Activity Code
21230937
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
56,534
Particulars
GRAM ME VIBHAN KARYEO KA INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100368246
GRAM PANCHYAT TAX
56,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:38 AM.
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