Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Karaithi
Type Of Transaction
Expenditures
Activity Code
37136969
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
10,073
Particulars
gram panchayt me baqil ke ghar ke pas puliya nirman karya par cement finesand coarsesand stonegritr ironbar brick brick ballast labour ka bhugtan kiya gy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08610100009380
GAUTAM BRICK WORKS
2,373
PFMS
Account Type:Bank Account No.:08610100009380
TEJPAL
1,812
PFMS
Account Type:Bank Account No.:08610100009380
SONKASHI CEMENT AND IRON STORE
5,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:58 AM.