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
45077767
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2020
Voucher No
4THSFC/2020-21/P/58
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.)
77,052
Particulars
GRAM AAHI ME PICH ROAD SE NANHE PANDEY KE GHAR TAK SIDE WALL KHARNJA MARAMMAT CHAURIKARAN VMITTI 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 :20/11/2020
MAA VINDHYAWASINI INTERPRISES
77,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:38 AM.