Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Mundia Satasi
Type Of Transaction
Expenditures
Activity Code
37410626
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
11,840
Particulars
Payment to M#47s SAI BABA CONSTRUCTION AND SUPPLIERS SISAIYA for material purchase for work INDIA MARKA HAND PUMP RE-PAIRE FOR YEAR 2020-21 1 WORK ID 37410626
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400218383
SAI BABA CONSTRUCTION AND SUPLIERS
11,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:51 PM.