Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Babauna
Type Of Transaction
Expenditures
Activity Code
14709742
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2020
Voucher No
4THSFC/2019-20/P/9
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.)
37,659
Particulars
gp babuna ke mahmodpur me guddu yadav ke ghar se babu kori ke ghar tak interlooking road nirmaan karye me materail per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001266939
UMESH KUMAR CONTRACTOR
37,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:15 PM.