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
37295667
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
4,684
Particulars
Payment to M#47s NARAYAN ENT UDHYOG KARANPUR for bricks etc purchase for work PRATHMIK VIDHYALAY KALYANPUR ME SUMERSEVIL PUMP KI STHAPANA KARYA WORK ID 37295667
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400218815
NARAYAN INNT UDYOG
4,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:33:51 PM.