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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 :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhadousi
Type Of Transaction
Expenditures
Activity Code
41455692
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,634
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22557437045
ARUN PRAKASH GUPTA AND BROTHERS
19,503
PFMS
Account Type:Bank
Account No.:
22557437045
VIJAY KUMAR DWIVEDI
2,289
PFMS
Account Type:Bank
Account No.:
22557437045
VIJAY KUMAR DWIVEDI
12,940
PFMS
Account Type:Bank
Account No.:
22557437045
SHANTI BRICK FIELD
55,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:06 AM.
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