Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Madanjudi
Type Of Transaction
Expenditures
Activity Code
36885181
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2020
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.)
22,769
Particulars
Payment to M#47s MANOHAR TRADERS BISAULI for cement, bajarpur, reta, patthar, bajri etc purchase for work ARVIND JATAV KE GHAR SE SATEESH JATAV KE GHAR TAK C.C. AND NALI NIRMAN KARYA WORK ID 36885181
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400218684
MANOHAR RADERS
22,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:11:07 PM.