Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
15021271
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
50,726
Particulars
SAMUDAYIK SHAUCHALAY ME CHITRANKAN KA SHIVA TRADERS KO AND PRAVASI MAJDURO KE RAHNE HETU TENT RAJAI GADDA ETc KA TRIPATHI TENT HOUSE KO AND PS VIDYALAY ME MITTI PATAI KA SAMAYDEEN KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21633169166
SAMAYDEEN S#47O RAM NATH
3,000
PFMS
Account Type:Bank Account No.:21633169166
TRIPATHI TENT AND LIGHT HOUSE
38,500
PFMS
Account Type:Bank Account No.:21633169166
Shiva Traders
9,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:43 AM.