Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Bagdar Grint
Type Of Transaction
Expenditures
Activity Code
42250793
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
74,115
Particulars
PAYMENT TO H.R.CONSTRUCTION FOR GRAM PANCHAYAT ME SHIVA KUMAR KE GHAR KE SAMNE #47BAGDAR CHAURAHA ABDUL KE DHABLI KE PEECHHE #47RAJINDAR KE GHAR KE PEECHHE HANDPUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50054266965
H R CONSTRUCTION AND GENERAL ORDER
74,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:06 PM.