Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Orauli
Type Of Transaction
Expenditures
Activity Code
17201034
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
6,958
Particulars
HANDPUMP CHABUTRA NIRMAN HETU MAJDURI KA BHUGTAN CHINTA KE GHAR KE PAS,PRIMARY PATHSHALA ME,PRIMARY PATHSHALAKUSHRAT ME,RAMSINGH KE GHAR KE PAS,SANJAY PASWAN KE GHAR KE PAS,RANJEET PATEL KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:593002010002217
RAMMURAT S#47O BANSHI
6,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:53 AM.