Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Shaahabad
Type Of Transaction
Expenditures
Activity Code
44478089
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2020
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
25,450
Particulars
MAKALU KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAD KARY PAR SAMGRI KA BHUGTAN CEMENT 30 BAG, FINE SAND 5.0 GHAN MT, CORE SAND 0.60 GHAN MT, PATTHAR GITTI 0.70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635401670
MS SANKAT MOCHAN TRADERS
25,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:28 PM.