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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Baghain
Type Of Transaction
Expenditures
Activity Code
20297933
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,921
Particulars
gp baghain ke school form me and sankul bhawan ke maidan me gait tar and pillar hetu matirial bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046969424
Shiv Shakti Brick Field
9,145
PFMS
Account Type:Bank
Account No.:
50046969424
yash iron store
22,880
PFMS
Account Type:Bank
Account No.:
50046969424
Rohit Traders
8,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:18 AM.
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