Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
44192019
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2020
Voucher No
4THSFC/2020-21/P/41
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.)
30,106
Particulars
GRAM PANCHAYAT SEMARI ME JOKHAYI PAL KE GHAR SE ROSHAN MISHRA KE GHAR TAK SIDEWALL V INTERLOCKING NIRMAN KARY HETU MATERIAL KA BHUGTAN MAA VINDHYAWASINI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20893284630 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000 Letter/Advice Date :07/11/2020
MAA VINDHYAWASINI INTERPRISES
30,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:14 PM.