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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Husainpur Musalman
Type Of Transaction
Expenditures
Activity Code
28902564
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,600
Particulars
maintenace work cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014796
ABHINAV CONTRACTOR AND SUPPLIERS
19,600
PFMS
Account Type:Bank
Account No.:
22630100014796
ABHINAV CONTRACTOR AND SUPPLIERS
19,300
PFMS
Account Type:Bank
Account No.:
22630100014796
ABHINAV CONTRACTOR AND SUPPLIERS
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:31 PM.
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