Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Kartiha
Type Of Transaction
Expenditures
Activity Code
41591771
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
69,502
Particulars
10 NUG SOKHTA GADDHA, NALI V CHABUTARA NIRMAN KARYA HETU ENT V ENT GITTI KA BHUGTAN 1-SUBASH 2-VINAY 3-JAGDISH 4-DHARMENDRA 5-RAJARAM 6-GAHANU 7-KALAWATI 8-RAMSINGH 9-PHOOLCHAND 10-OMPRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:362902010370549
SHARDA ENT UDYOG
69,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:50 PM.