Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Shahganj
Type Of Transaction
Expenditures
Activity Code
28309286
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
43,798
Particulars
hand pump marmmat material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:15260100000713
M#47S SHUSHEL KUMAR YOUGESH KUMAR
43,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:12 AM.