Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Kewala Pur
Type Of Transaction
Expenditures
Activity Code
29636036
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
56,184
Particulars
ग्राम पंचायत केवलापुर में अमरेश वर्मा के दरवाजे पर,श्री केशन के दरवाजे पर,जगजीवन के दरवाजे पर हैण्डपमप रिबोर कार्य में ओम इण्टर प्राइजेज को 03 अद्द हैण्डपम्प रिबोर सामग्री का भुगतान किया गया।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2278694871
OM ENTERPRISES
56,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:55 PM.