Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Kunwarpur Tulsi Patti
Type Of Transaction
Expenditures
Activity Code
41809761
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
30,000
Particulars
Badepura ilaka bahir me 1 .ankil kumar ke ghar ke pass ,2.horilal ke ghar ke pas 3.krasnpal ke ghar ke pas sollar light ke battery purchase va Abdala me 1.CHHATRAPAL KE PASS 2.SAHDEV KE GHAR KE PASS SOLLAR LIGHT KE BATTERY PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12710100009481
DABLU ELECTRONICS AND SAUR URJA PANNEL
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:40 PM.