Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
45052016
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2021
Voucher No
5THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
55,576
Particulars
GRAM GORAHI PICH ROAD RAMESH GUPATA KE GHAR SE BARASATI PATEL KE KHET TAK SIDE WALL INTERLOCKING KARY HETU MATERIAL KA BHUGTAN MAA VINDHYAWASINI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20893284632
MAA VINDHYAWASINI INTERPRISES
55,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:27 PM.