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 :
Mundia Satasi
Type Of Transaction
Expenditures
Activity Code
42440567
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/67
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
30,926
Particulars
Payment to M#47s KHAN TRADERS BAGRAIN for patthar etc purchase for work SHER SINGH JATAV KE GHAR SE AMAR SINGH KE GHAR TAK TAK C.C. NALI NIRMAN KARYA WORK ID 42440567
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400218383
KHAN TRADERS BAGRAIN
30,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:17 PM.