Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Noorpur
Village Panchayat & Equivalent :
Jhughaila
Type Of Transaction
Expenditures
Activity Code
43496231
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
19,276
Particulars
raju,ke samne,girish ke samne, surjan ke pas kumar iet ke pas,girdhari maharaj ke pas,rajpal ke pas,omprakash ke pas param ke pas, shasan ghat ke pas, hand pump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2944000100129334
BALAJI TRADERS
19,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:43 AM.