Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Svadeshpur
Type Of Transaction
Expenditures
Activity Code
38904471
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
4,760
Particulars
Payment to Shri Balak Ram s#47o Bhure Lal Saraira for muster roll raj mistri for work GP SWADESHPUR ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA WORK ID 38904471
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:2029000100188094
BALAK RAM
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:13:09 AM.