Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Maihardo Patti
Type Of Transaction
Expenditures
Activity Code
49327706
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,056
Particulars
INTERLOCKING BRICKS AND BULDING MATERIAL PURCHES FOR CONSTRUCTION OF INTERLOCKING WORK MANDIR SE KUMHAR BASTI TAK INTERLOCKING WORK PAYMENT TO SHRADHA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1236000101972323
SHRADHA ENTERPRISES
142,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:42 AM.