Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Telyaani
Type Of Transaction
Expenditures
Activity Code
43406762
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,936
Particulars
PAID TO RAKESH TRADERS FOR SUPPLY OF CEMENT F SAND C SAND ETC IN CONSTRURCTION OF PRATHAMIK VIDYALAYA ATIRIKIT KAKSHA SANKHYA 3 4 AND 5 JEERNODHWAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:750210210000179
RAKESH TRADERS
24,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:30 PM.