Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Buthar
Type Of Transaction
Expenditures
Activity Code
40865398
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,644
Particulars
PAKKI SADAK SE UTTAR BACHCHRAM KE GHAR TAK INTER LOKING NIRMAN KARYA HETU MORANG, CEMENT, PATTHER GITTI AADI MATERIAL PER BHUGTAN- M#47S SUSHMA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20827582966
M#47S SUSHMA TRADERS
25,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:05 PM.