Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Ramapur Nankari
Type Of Transaction
Expenditures
Activity Code
36854157
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
102 - Construction of Solar Energy Centre
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
45,640
Particulars
peip
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:15260100020205
M#47S PRATAP SINGH TRADERS AND SPUN PIPE UDYOGH
45,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:19 AM.