Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Amanwan Khurd
Type Of Transaction
Expenditures
Activity Code
37466077
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
19,842
Particulars
GP Amawakhurd me saburam s#47o dhodhai, ninhku s#47o salik, kailashi w#47o ramkishor, shailendra s#47o hukum, sadhu s#47o dharmraj ke ghar ke pas nalka marammat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3518139706
JANTA BUILDING MATERIAL AND HARDWARE
19,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:17 AM.