Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Bahare Kuiyan
Type Of Transaction
Expenditures
Activity Code
20760525
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2020
Voucher No
4THSFC/2019-20/P/6
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.)
2,912
Particulars
PAYMENT FOR SARKARI NAL SE PAKKI SADAK TAK KHARANJA KARYA HETU MASTER ROLL PAR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50053236090
AJAY KUMAR VERMA
1,456
PFMS
Account Type:Bank Account No.:50053236090
DALI DEVI
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:44 PM.