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 :
Paraspur
Village Panchayat & Equivalent :
Kataila
Type Of Transaction
Expenditures
Activity Code
31664765
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/6
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.)
8,640
Particulars
prathmik vidyalay kataila deeha me intarloking karya hetu mistari ko bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2026000100052387
BALI MOHAMMAD
4,320
PFMS
Account Type:Bank Account No.:2026000100052387
MUKTAR SHAH
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:20 AM.