Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2021
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
13,583
Particulars
PAYMENT FOR VIKAS KHAND BISAULI ME OFFICE VA AWASIY BHAVNO KI PUTAI EVAM MARAMMAT KARYA VA HAL OR LATREEN ME TILES LAGVAY KARYA PAR JAMANAT8718, LS, 973, AYAKAR, 1946, TDS ,GST,1946
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400225888
BDO BISAULI
13,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:56:51 PM.