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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Firozabad
Village Panchayat & Equivalent :
Wazirpur Jihalpur
Type Of Transaction
Expenditures
Activity Code
43506752
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,400
Particulars
MATERIAL AND LABOUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1910101003091
SUNIL SAGAR
23,400
PFMS
Account Type:Bank
Account No.:
1910101003091
M#47S RAJPUT BUILDING MATERIALS
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:33 PM.
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