Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Ramapur Nankari
Type Of Transaction
Expenditures
Activity Code
44126098
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
103 - Construction of wind Energy Centre
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
42,000
Particulars
bricks m r labour v raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:15260100020205
M#47S VIJAY BRICK FIELD
31,164
PFMS
Account Type:Bank Account No.:15260100020205
rajnesh
2,412
PFMS
Account Type:Bank Account No.:15260100020205
ENDRAPAL
3,600
PFMS
Account Type:Bank Account No.:15260100020205
RAM BHAJAN
2,412
PFMS
Account Type:Bank Account No.:15260100020205
SHAILESH KUMAR
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:21:05 AM.