Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Mahawnkhor
Type Of Transaction
Expenditures
Activity Code
20364802
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
26,892
Particulars
payment for materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100013712
M#47S SHANKAR BUILDING MATERIAL
26,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:21 AM.