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 :
Rahma
Type Of Transaction
Expenditures
Activity Code
41788321
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
154,227
Particulars
WID 41788321 RAHMA ME MUKHTYAR KE GHAR SE FAJIL KE GHAR TAK INTERLOKING KARYA PER CEMENT BRICK AND INTERLOKING BRICK ,C SAND F SAND AND STONE GIRIT CORTEGE MITTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216048
SHUBH ENTERPRISES
81,773
PFMS
Account Type:Bank Account No.:1839000400216048
SHUBH ENTERPRISES
72,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:29 PM.