Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
21134481
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
33,568
Particulars
CEMENT SAND ETC PURCHASE FOR MITTI KHADANJA WORK ,
BABUL NATH DUBEY K CHAK SE KRISHNA NAND TIWARI K GHAR TAK , PAYMENT TO SHAKUNTALA ENTERPRISES,
Last Year Payment was Rejected so payment again here
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:303902010671999
SHAKUNTALA ENTERPRISES
33,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:42 PM.