Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Sarai Harkhu
Type Of Transaction
Expenditures
Activity Code
43262858
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
19,725
Particulars
7 NUG INDIA MARKA-2 HANDPUMP MARAMMAT KARYA HETU SAMAGRI V MAJDOORI KA BHUGTAN 1-DAYARAM 2-DAK GHAR 3-SATISH CHANDRA 4-RAMLILA MAIDAN 5-SANJAY SINGH 6-SONI SO GANGA MISHRA 7-BACCHA MISHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:432502010009573
KANHAIYA LAL AND SONS
19,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:12 AM.