Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Behadi Guzar
Type Of Transaction
Expenditures
Activity Code
20732666
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
19,500
Particulars
G.P. ME SWACCHHTA ABHIYAN K DORAN SAFAI WORK ,DAWAI CHIDKAO AND SAFAI KARMI SAMGRI RELATED COVID-19 LIKE MASK, SANITIZER, HAND GLAVES, TOLIYA AND OTHER RELATED SAMGRI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:87312210032440
AJAAD SINGH SO KASHMIR SINGH
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:11 AM.