Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Maheva Gopal
Type Of Transaction
Expenditures
Activity Code
10881750
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
15,050
Particulars
PAYMENT TO PRATHMIK VIDHYALAYA KHAUDI KE PRANGAD ME INTERLOKING NIRMAN KARYA HETU MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50053260748
RAJ BAHADUR
5,040
PFMS
Account Type:Bank Account No.:50053260748
RAM NARESH
2,548
PFMS
Account Type:Bank Account No.:50053260748
PESHKAR VERMA
2,548
PFMS
Account Type:Bank Account No.:50053260748
NEELAM
2,548
PFMS
Account Type:Bank Account No.:50053260748
SUNIL KUMAR
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:07 AM.