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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Muhamdabad
Type Of Transaction
Expenditures
Activity Code
44530245
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
247,338
Particulars
panchayat bhawan ke baundriwall ke under interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026853
OM ENTERPRISES
160,699
PFMS
Account Type:Bank
Account No.:
13600100026853
KAVYA TRADERS
31,850
PFMS
Account Type:Bank
Account No.:
13600100026853
SAUMYA BRICK FIELD
19,672
PFMS
Account Type:Bank
Account No.:
13600100026853
SAVITA DEVI
35,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:14 PM.
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