Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
44922636
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
8,625
Particulars
kharnja charge gore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30640100009495
RAM CHANDRA
1,005
PFMS
Account Type:Bank Account No.:30640100009495
SUBEDAR
2,000
PFMS
Account Type:Bank Account No.:30640100009495
SHIV PRASAD NISHAD
2,010
PFMS
Account Type:Bank Account No.:30640100009495
SHIV KUMAR
2,010
PFMS
Account Type:Bank Account No.:30640100009495
VIJAY BAHADUR
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:51 PM.