Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Mudia Deeh
Type Of Transaction
Expenditures
Activity Code
14168768
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
47,898
Particulars
हैण्डपम्प रिबोर कार्य-कमलेश के दरवाजे,रामनरायन के दरवाजे,वचन के दरवाजे,रामकिशुन के दरवाजे,प्रा0वि0मुड़ियाडीह एवं भागीरथ के दरवाजे हैण्डपम्प रिबोंर कार्य पर हैण्डपम्प मिस़्त्री मनोज कुमार व दिग्विजय सिंह एवं राजितराम को रिबोर कार्य पर लेबर एवं मिस्त्री के चार्ज का भुगतान किया गया।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:752010210000215
RAJIT RAM
13,869
PFMS
Account Type:Bank Account No.:752010210000215
DIGVIJAY SINGH YADAV
13,869
PFMS
Account Type:Bank Account No.:752010210000215
MANOJ KUMAR
20,160
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