Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Dattipur
Type Of Transaction
Expenditures
Activity Code
45300599
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
34,325
Particulars
TILES URINAL SHED PIPE TOTE ETC PURCHASE FOR CONSTRUCTION OF HAND WASH AND URINAL MUTRALAY WORK AT KANAY PURV MADHYAMIK SCHOOL
= PAYMENT TO BARNWAL HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101005706
BARNWAL HARDWARE
34,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:52 AM.