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 :
Jagat
Village Panchayat & Equivalent :
Gurgav
Type Of Transaction
Expenditures
Activity Code
42247760
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
31,247
Particulars
WID 42247760 WALL PENTING KARYA
MODEL SAUCHALAYA WALL PAINTING 8840
PANCHAYAT GHAR KI WALL PAINTING 7929
ALIPURA ME SAUCHALAYA KI WALL PAINTING 14470
PAID TO SHAMSHAD ART
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400215854
MS SHAMSHAD ART
14,470
PFMS
Account Type:Bank Account No.:1839000400215854
MS SHAMSHAD ART
7,929
PFMS
Account Type:Bank Account No.:1839000400215854
MS SHAMSHAD ART
8,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:45:26 PM.