Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Mokalpur
Type Of Transaction
Expenditures
Activity Code
45006309
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
225,495
Particulars
Being amount of Fifth Finance Commission Fund paid against Pre cost block zigzag shaped 80 mm thick interlocking including all To Rohit Enterprises (ID 45006309)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10255126393
ROHIT ENTERPRISES
225,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:26 PM.