Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
20896412
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
421,595
Particulars
SHYAM SURESH KE GHAR SE HEERALAL GUPTA KE GHAR TAK INTERLOCKING NIRMAN ME SAMAGRI INTERLOCKING EIT, EIT, EIT GITTI, MORANG, CIMENT, BALU, LOKAL BALU TRALI MITTI SIGN BOARD W FOTO HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4757000100119492
M#47S VAISHNO TRADING COMPANY
421,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:24 PM.