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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Singhouti
Type Of Transaction
Expenditures
Activity Code
13774083
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,534
Particulars
payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076420447
M#47S BALAJI ENTERPRISES
58,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:27:33 PM.
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