Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Chaksad
Type Of Transaction
Expenditures
Activity Code
42191215
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
56,234
Particulars
PIPE,CELENDER,NATWOLT,SAKET,BAIRING ETC PURCHASE EVAM LABOUR CHARE KA BHUKTAN KIYA GAYA VASTE GRAM PANCHAYAT CHAKSAD ME INDIA MARKA HAND PUMP MARAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:579802010002422
MS NIRANJAN TRADERS
44,309
PFMS
Account Type:Bank Account No.:579802010002422
MS NIRANJAN TRADERS
11,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:52 AM.