Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Khichari
Type Of Transaction
Expenditures
Activity Code
18660146
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
312,155
Particulars
bill no 201 Rs 141304 ke kram me samarat sing ke khet ke pass, bill no 199 Rs 77408 ramkishor ke khet ke pass, bill no 200 Rs 93443 umri me chunnu ke khet ke pass koop marammat ka materiyal bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001201904
m#47s ajay traders
312,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:18:24 PM.