Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Obari
Type Of Transaction
Expenditures
Activity Code
40643661
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
29,150
Particulars
ग्राम पंचायत में सफाई कार्य हेतु चुना,ब्लीचिंग पावडर,फागिंग,फिनायल गैस, डीजल,कीटनाशक दवा,मीरा 71,हार्पिक,झाड़ू,कुदाल,बेलचा,ठेला मरम्मत आदि सामग्री क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32262347050
MS YASHRAJ ENTERPRISES
29,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:21 AM.