Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Shahpur Pure Shivdin
Type Of Transaction
Expenditures
Activity Code
13938899
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
99,000
Particulars
CORONA VIRUS KE KARAN GRAM PANCHAYAT ME NEPAL BORDER KE KINARE NEPALI NAGRIK KO INDIA ME AANE SE ROKNE KE LIYE PRAKASH HETU 18 STREET LIGHT STHAPNA KARYA KA SAINIK TRADERS AND GENERAL ORDER SUPPLIERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22036999788
SAINIK TRADERS AND GENERAL ORDER SUPPLIERS
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:49 AM.