Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Ahlad Nagar
Type Of Transaction
Expenditures
Activity Code
39003146
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
29,515
Particulars
P. SCHOOL KOYLAHWA ME SHAUCHALAY MARAMMAT KARYA HETU TILLU, PUMP, NAL PIPE, LOHA, WATER SUPLAI PIPE, VAS VESHIN, TAILS, WHITE CEMENT AADI MATERIAL PAR BHUGTAN -VISHAL MACHINARY AND HARDWARE STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21633169246
VISHAL MACHINARY AND HARDWARE STORE
29,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:06 PM.