Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Kadipur
Type Of Transaction
Expenditures
Activity Code
45520677
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2021
Voucher No
4THSFC/2020-21/P/52
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
22,420
Particulars
CEMENT MOURANG GITTI BALU SARIYA AND ETC MATERIALS PURCHASES PAYMENT TO FAUJI TREDARS WORK JASAKARAN HOUSE TO RAJESH HOUSE TAK INTERLOCKIING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:59001228869
FOUJI TRADARS
22,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:38 AM.