Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Madho Rampur
Type Of Transaction
Expenditures
Activity Code
36567404
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
20,000
Particulars
SAND GITTI SARIYA PURCHASE FOR CONSTRUCTION OF SOKHTA WORK RAM KISHOR ,SARJU,OM PRAKASH ,SUMAVATI,VIRENDRA KE GHAR KE PASS --PAYMENT TO ADARSH BUILDING MATERIAl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:303902010671949
ADARSH BUILDING MATERIAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:42 PM.