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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pisawan
Village Panchayat & Equivalent :
Kapsa
Type Of Transaction
Expenditures
Activity Code
16674445
Scheme Name
4th State Finance Commission
Voucher Date
14/04/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,340
Particulars
हैन्डपम्प मरम्मत कार्य सामग्री भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001329957
ms gupta constructions
19,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:14 PM.
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