Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Kui
Type Of Transaction
Expenditures
Activity Code
44800706
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
124,035
Particulars
GRAM PANCHAYAT KUI ME MEN ROAD SE SAKHAVAT ALI KE GHAR TAK DRAINE REPAIRE AND R.C.C COVER NIRMAN HETU PAY BIL NO 236 AND 237 AND MAJDURI KA BHUTGTAN
TDS KATUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001202090
LALA SANJAY KUMAR
18,859
PFMS
Account Type:Bank Account No.:59001202090
Shivam traders
43,263
PFMS
Account Type:Bank Account No.:59001202090
Shivam traders
59,087
PFMS
Account Type:Bank Account No.:59001202090
S AND P ASSOCIATES
1,088
PFMS
Account Type:Bank Account No.:59001202090
S AND P ASSOCIATES
1,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:08 AM.