Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bachgangpur
Type Of Transaction
Expenditures
Activity Code
44905397
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
33,700
Particulars
AJAY SINGH KE GHAR KE PAS HAIMASK MARMMAT KARY PAR SAMGRI KA BHUGTAN AWAN MAJDURI KA BHUGTAN 75 AMP BATTARY 2 ADAD ,15WAT LUMENARY 4 PCS ,75 WAT PANEL,1ADAD,WAYRING TAR 1 ADAD MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402051
MS BABA ASSOCIATES
33,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:02 PM.