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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Jharsawan
Type Of Transaction
Expenditures
Activity Code
37441063
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,525
Particulars
payment for traders material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410110000840
LAXMI TRADING COMPANY
173,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:38:30 PM.
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