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
24/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
53,770
Particulars
ओम इण्टर प्राइजेज को हैण्डपम्प रिबोर कार्य 1-भुइहारे बाबा के स्थान पर 2-जूनियर हाईस्कूल में हैण्डपम्प रिबोर कार्य पर मय लेबर व सामग्री सहित का भुगतान 53770 का 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
53,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:04 AM.