Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Mundia Satasi
Type Of Transaction
Expenditures
Activity Code
44086225
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2020
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
6,655
Particulars
Payment to Shri. Omkar Pradhan fpr muster roll for raj and labour for work SAMUDAYIK SHAUCHALAY KA VIKAS AND SAMERSEVIL PUMP KI STHAPANA KARYA Work ID 44086225
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400218383
OMKAR
6,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:05:29 PM.