Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Village Panchayat & Equivalent :
Karakapur
Type Of Transaction
Expenditures
Activity Code
19425695
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
43,790
Particulars
RAJENDRA PARAJAPATI,KEDAR PASI,MUNNI YADAV,MAKSUDAN,RAJNARAYAN,TUFANI RAM,RAMDAS,TENGARI,GULSHAN,VIJAY GUPTA,RAJENDRA YADAV,NARSINGH,VIKRAM KE HANDPUMP MARAMMAT ME MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:426902011003911
ANSARI MACHINERY STORE
43,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:53 AM.