Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Village Panchayat & Equivalent :
Chak Mahatab
Type Of Transaction
Expenditures
Activity Code
40687913
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
7,500
Particulars
GRAM PANCHAYAT CHAKMAHATAB ME SITAANSHU PRASHAD MURALI RAMLAL BANVASHI NANDLAL YADAV AVAM SANKAR YADAV KE PAS HANDPUMP MARMMAT KA KARYA ME MAZDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:408302010187623
REEMA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:52:27 AM.