Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Pandey Munni Patti
Type Of Transaction
Expenditures
Activity Code
21146914
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2020
Voucher No
4THSFC/2020-21/P/2
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.)
42,572
Particulars
musahib ke ghar se chhoti gandak nahar tak khadanja nirman me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4757000100119775
RAJ BAHADUR GUPTA
42,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:24 AM.