Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Type Of Transaction
Expenditures
Activity Code
49611275
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
161,266
Particulars
Cement, Fine sand, core sand, Bricks, Bricks Ballast, Local reta, Interlocking tiles etc all required materials for Kanava me Pakki Sadak se Daljeet ke ghr tk interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11666567878
singh enterprise
161,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:11:26 PM.