Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Khurd
Type Of Transaction
Expenditures
Activity Code
40532229
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
33,567
Particulars
WID 40532229 KAKRALA ROAD SE CHANDRABHAN KE GHAR TAK INTERLOKING#47NALI NIRMAN KARY PER CORTEGE MITTI ,LABOR AND RAJMISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400229680
USHA MISHRA W#47O JAY SHANKAR MISHRA
7,575
PFMS
Account Type:Bank Account No.:1839000400229680
OMKAR
11,520
PFMS
Account Type:Bank Account No.:1839000400229680
RAM SEVAK
14,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:34:45 PM.