Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Eehar
Type Of Transaction
Expenditures
Activity Code
44921574
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
148,444
Particulars
CEMENT F#47SAND C#47SAND 20 MM S#47GITTI PAINT ON WALL ENAMEL PANT ON DOOR #38 WINDOW LEETER WRITTY WATER TANK ORISA PAN PLUMBING ITEM DOOR IRAN GATE AND LAbouer ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3101354591
SYAMA
61,788
PFMS
Account Type:Bank Account No.:3101354591
M#47S IBRAR TRADERS
49,953
PFMS
Account Type:Bank Account No.:3101354591
M#47S HIND CONSTRUCTIONS AND SUPPLIERS
36,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:51 AM.