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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Danpur
Type Of Transaction
Expenditures
Activity Code
43839141
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,915
Particulars
G P DANPUR KE LODHAURA ME AGANWADI KENDRA NIRMAN KARY ME SAMARSEBUL ADHISTHAPAN KARY ME SAMAGRI AND MAJDOORI PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100009863
SUBHAM TREADAS
62,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:36:10 AM.
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