Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Mhulani
Type Of Transaction
Expenditures
Activity Code
45198590
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
52,720
Particulars
sudama ke ghar se premchand ke ghar tak bhumigat nali awan khadnja marmmat kary karay par samagree ka bhuktan kiya gya cement,fain saind, patthar gitti ,sariya ,hyum paip
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635401669
SANGEETA KHAD BHANDAR
52,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:03 PM.