Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Bhairam Pur
Type Of Transaction
Expenditures
Activity Code
17508315
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
107,000
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1238000100162677
SAMIKSHA ENTERPRISES
1,305
PFMS
Account Type:Bank Account No.:1238000100162677
SAMIKSHA ENTERPRISES
67,142
PFMS
Account Type:Bank Account No.:1238000100162677
NOORI W#47O ANEESH
14,600
PFMS
Account Type:Bank Account No.:1238000100162677
SAMIKSHA ENTERPRISES
11,885
PFMS
Account Type:Bank Account No.:1238000100162677
SAMIKSHA ENTERPRISES
12,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:05:50 PM.