Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Berga
Type Of Transaction
Expenditures
Activity Code
48720037
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,719
Particulars
payments building material and bricks and other material to publick building material , sudama brick field, gupta hardware for divyang sauchalay in ucch prathmik vidyalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:453902011017335
Public Building Material
24,013
PFMS
Account Type:Bank Account No.:453902011017335
Sudama Brick Field
21,577
PFMS
Account Type:Bank Account No.:453902011017335
GUPTA HARDWARE
19,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:56:58 AM.