Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
04/11/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
5,250
Particulars
P V C PIPE PURCHASE FOR CONSTRUCTION OF SOKHTA WORK RAM
KISHOR ,SARJU,OM PRAKASH ,SUMAVATI,VIRENDRA KE GHAR KE PASS --PAYMENT TO
DURGA MACHINERY STORES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:303902010671949
DURGA MACHINERY STORES
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:41 AM.