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 :
Gadgaon
Type Of Transaction
Expenditures
Activity Code
45333572
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
23,927
Particulars
Payment to M#47s VIVEK KUMAR VINAY KUMAR BISAULI for sanitary item etc purchase for work PRATHMIK VIDHYALAY KALYANPUR ME SCHOOL SHAUCHALAY NIRMAN KARYA WORK ID 45333572
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400218815
VIVEK KUMAR VINAY KUMAR
23,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:09:00 PM.