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 :
Nawada
Type Of Transaction
Expenditures
Activity Code
20324758
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
20,500
Particulars
G.P. ME SWACCHHTA ABHIYAN K DORAN SAFAI WORK ,DAWAI CHIDKAO 2 BAR 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.:2064000100057072
SATVIR SINGH
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:17 PM.