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
44915445
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
65,982
Particulars
PAID TO USAMA BRICK FIELD FOR SUPPLY OF BRICKS AND BRICK BLAST IN CONSTRUCTION OF MUNESHWAR YADAV KEY GHAR SAY KAMPFATEHULLAHPUR DAMAR ROAD TAK KHADANJA WA NALI 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
65,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:51 PM.