Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
17293866
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
67,348
Particulars
GRAM PANCHAYAT MAJHAWA ME NAVGRAH BASTI KE SAMANE PICH ROAD SE LALLAN DUBEY KE GHAR TAK KHARNAJA MARAMMAT KARY HETU MAJDURI KA BHUGTAN DINESH KUMAR SHARAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20893284630 Cheque No : 041682 Cheque Date : 30/06/2020
DINESH SHARMA
67,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:02 PM.