Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Lohiyapur
Type Of Transaction
Expenditures
Activity Code
20677112
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,776
Particulars
TO PAID JAL VIBHAG FOR FEE OF HANDPUMPS CHECKING AT FOLLOWING
1. RAVINDRA SINGH SON RAJENDRA SINGH - PATEPUR
2. SUSHIL SON TEJ BAHADUR - PATEPUR
3. VIMAL SON SRIKANT - LUHIYAPUR
4. MANGAL SINGH SON DILEEP SINGH - LUHIYAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3110887143
ADHISHASI ABHIYNTA NIRMAD KHAND JAL NIGAM AURAIYA
2,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:29 PM.