Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Raya
Type Of Transaction
Expenditures
Activity Code
42211122
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,200
Particulars
CEMENT ,SAND , GITTI, SARIYA PIPE ETC MATERIALS PURCHASE FOR CONSTRUCTION OF SOKHTA GADDHA IN GRAM PANCHAYAT ,
PAYMENT TO M#47S JAI DURGE CEMENT AGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:303902010671961
M#47S JAI DURGE CEMENT AGENCY
60,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:06 AM.