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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 :
Gyanpur
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
44914562
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,050
Particulars
PAINTING FOR CONSTRUCTION OF SAMUDAYIK TOILET IN GRAM PANCHAYAT = PAYMENT TO SHAMBHOO NATH ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671999
SHAMBHOO NATH ENTERPRISES
11,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:58 AM.
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