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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
18206024
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2019
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,500
Particulars
Pradhan Mandey Month of June 2019 to Dec 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046970870
PAWAN KUMAR RAWAT
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:46 AM.
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