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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Gardaha
Type Of Transaction
Expenditures
Activity Code
20378449
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,500
Particulars
BEING AMOUNT PAID TO JAI BALAJI TRADERS FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001264115
JAI BALAJI TRADERS
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:17 AM.
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