Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Rajaura
Type Of Transaction
Expenditures
Activity Code
13746528
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2020
Voucher No
4THSFC/2020-21/P/4
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.)
11,642
Particulars
mazdoori and mistari payment for gram panchayat me bibhinn sthano par nali marmmat and silev nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:08610100009416
BHIKAM SINGH
6,000
PFMS
Account Type:Bank Account No.:08610100009416
MAYA DEVI
2,730
PFMS
Account Type:Bank Account No.:08610100009416
RAJENDER SINGH
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:40 PM.