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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Amaria
Type Of Transaction
Expenditures
Activity Code
43009590
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/175
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,166
Particulars
firm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100005571
TANISHA ENTERPRISES
58,111
PFMS
Account Type:Bank
Account No.:
98440100005571
TANISHA ENTERPRISES
64,900
PFMS
Account Type:Bank
Account No.:
98440100005571
HINA BRICK FIELD
6,237
PFMS
Account Type:Bank
Account No.:
98440100005571
TANISHA ENTERPRISES
41,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:40 AM.
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