Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Adrauna
Type Of Transaction
Expenditures
Activity Code
42417439
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
20,874
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4016000102056524
KAMLESH YADAV
20,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:55 AM.