Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Behta Pathak
Type Of Transaction
Expenditures
Activity Code
44967331
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,399
Particulars
Payment to M#47s NARAYAN ENT UDHYOG KARANPUR for bricks etc purchase for work RAHEES KE GHAR SE SAVIR KE GHAR TAK C.C. AND NALI NIRMAN KARYA WORK ID 44967331
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400219434
NARAYAN INTT UDUOG
19,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:53:01 AM.