Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Teki Patti
Type Of Transaction
Expenditures
Activity Code
19815961
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
5,500
Particulars
Online data entry work in planplus software for kary yojana 4thsfc and FFC for Financial year 2019-2020 and on line data entry in Priasoft software actionsoft 4thsfc and FFC for cash book feeding for financial year 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20870100016058
ARADHYA DIGITAL STUDIO AND ONLINE SERVICE
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:49 PM.