Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Chandpur Noabad
Type Of Transaction
Expenditures
Activity Code
45275861
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
15,000
Particulars
PRIMARY SCHOOL CHANDPUR NOABAD KA BIJLI BILL PAY
JUNIOR HIGH SCHOOL CHANDPURA COLONY KA BIJLI BILL PAY
PRIMARY SCHOOL CHANDPURA COLONY KA BIJLI BILL PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4423000100002929
EDD II BIJNOR
5,000
PFMS
Account Type:Bank Account No.:4423000100002929
EDD II BIJNOR
5,000
PFMS
Account Type:Bank Account No.:4423000100002929
EDD II BIJNOR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:20 PM.