Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Kartiha
Type Of Transaction
Expenditures
Activity Code
41591512
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,675
Particulars
7 NUG INDIA MARKA-2 HANDPUMP MARAMMAT KARYA HETU SAMAGRI V MAJDOORI KA BHUGTAN 1-CHHAVIRAJ 2-ISLAM 3-HUSAIN AHMAD 4-KESHAV PRASAD 5-KHUSHIHAL 6-PANNA LAL 7-LALBAHADUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:362902010370549
SHUBH ASSOCIATE
19,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:09 PM.