Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Ajanavar
Type Of Transaction
Expenditures
Activity Code
36940659
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
13,967
Particulars
payment to puroshottam yadav cement agency for work of panchayat ghar ki marramt karya to purchase paint samosam ,paint distamber ,sen0thetik paint primare ,safed chuna ,etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400218754
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY
13,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:26:35 AM.