Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Bhawanpur Niamatullah
Type Of Transaction
Expenditures
Activity Code
42867218
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
70,733
Particulars
OPERATIONAL KAYAKALP KE ANTARGAT PRIMARY SCHOOL BHAWANPUR INAYTULLA ME, OFFICE, TWO ROOM ME TILES NIRMAAN KARYE HETU CEMENT, RETA, BAJARFUT, RODA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6065001700098925
GUPTA PIPE STORE
35,333
PFMS
Account Type:Bank Account No.:6065001700098925
GUPTA PIPE STORE
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:54 PM.