Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Jamrauli
Type Of Transaction
Expenditures
Activity Code
43190569
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
7,181
Particulars
COURSE SAND, FINE SAND, 20 MM STONE GRIT PURCHASE PAYEMENT FOR WORK GRAM BIHAR HARCHAND ME PRIMARY SCHOOL KI BOUNDRY WALL MARAMMAT EVM GATE NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400229529
LOVE KUSH BUILDING MATERIAL
7,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:27 AM.