Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Karsar Betaura
Type Of Transaction
Expenditures
Activity Code
44682249
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
25/09/2020
Voucher No
ASV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.) (in Rs.)
41,554
Particulars
GRAM PANCHAYAT KARSAR BITAURA MEIN ANTYESTHI STHAL MEIN TIN SHED, OFFICE ROOM, SHAUCHALAYA, BOUNDARY WALL, INTERLOCKING WORK PAYMENT FOR CEMENT, SAND, BRICKS, STONE, IRON GATE, WHITE CEMENT, PLASTIC PAINT, ENAMEL PAINT, PRIMER AND IRON RODS PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21322575343
M#47S ARUN KUMAR SINGH CONTRACTOR
41,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:22 AM.