Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Revli
Type Of Transaction
Expenditures
Activity Code
41496388
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
11,068
Particulars
RAM NARAYAN KE GHAR SE DHARMRAJ KE GHAR TAK NALI NIRMAN KARYA MATTERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:717010100000276
RAMA TRADERS AND SUPPLIERS
10,847
PFMS
Account Type:Bank Account No.:717010100000276
CHAUDHARY VERMA AND ASSOCIATES
221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:40 PM.