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
43262941
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
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.)
19,675
Particulars
7 NUG INDIA MARKA-2 HANDPUMP MARAMMAT KARYA HETU SAMAGRI V MAJDOORI KA BHUGTAN 1-MINI SACHIVALAYA 2-RAMDHANI 3-RAMFER 4-HANUMAN 5-RAMCHANDRA 6-SONU 7-P P SARAIHARAKHU I
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
19,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:52 AM.