Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Kazipura (M.S.T)
Type Of Transaction
Expenditures
Activity Code
21002905
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
20,593
Particulars
gram panchayat ke karaya karyo ki priasoft , actionsoft and karaye jane wale karyo ki plan plus feeding , booklet feeding, geo tegging . digital diary nirman, photo state, stationary kray etc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31591635049
KRISHANA COMPUTER WORK
20,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:30 AM.