Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Kheokhar
Type Of Transaction
Expenditures
Activity Code
45257748
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
136,678
Particulars
BUILDING MATERIAL PURCHASE FOR CONSTRUCTION OF INTERLOCKING WORK
BANWARI KE KHET SE SHYAM LAL GUPTA KE KHET TAK
= PAYMENT TO M#47S MAURYA PAINT AND HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101008491
M#47S MAURYA PAINT AND HARDWARE
136,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:02 AM.