Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Behta Pathak
Type Of Transaction
Expenditures
Activity Code
44967331
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2020
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
1,890
Particulars
Payment to Shri Subhash Chandra s#47o Vishun Chandra Behta Pathak for earth work for work RAHEES KE GHAR SE SAVIR KE GHAR TAK C.C. AND NALI NIRMAN KARYA WORK ID 44967331
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400219434
SUBHAS CHANDRA
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:00:15 PM.