Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Dhaniya Mau
Type Of Transaction
Expenditures
Activity Code
42099524
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
37,074
Particulars
10 NUG HANDPUMP KA SOKHTA GADDHA, NALI V CHABUTARA NIRMAN HETU ENT V ENT GITTI KA BHUGTAN 1-RAMESH 2-MULAYAM 3-VINAY 4-KALI MATA MANDIR 5-Dr. INDRAMANI 6-MO. RAUF 7-SAMSAD 8-VINOD BIND 9-GANESH PAL 10-VINOD HARIJAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:432502010041093
RADHE SHYAM YADAV ITT BHATTA
37,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:22 AM.