Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Dadaura
Type Of Transaction
Expenditures
Activity Code
44915435
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
30,363
Particulars
PAID TO USAMA BRICK FIELD FOR SUPPLY OF BRICKS AND BRICK BLAST IN CONSTRUCTION OF RAJITRAM KEY GHAR SAY RANI BAZAR C C ROAD TAK NALI WA KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:750210210000028
USAMA BRICK FIELD
30,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:02 AM.