Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Farah
Village Panchayat & Equivalent :
Dhana Shamsabad
Type Of Transaction
Expenditures
Activity Code
36552978
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2020
Voucher No
4THSFC/2020-21/P/1
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.)
34,050
Particulars
Hand pump marammat saman 10050 v majduri 7500 bhugtan
Talab se jal nikasi v hube pipe dalai bhugtan 16500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:85232200055209
YADAV ENTERPRISES
10,050
PFMS
Account Type:Bank Account No.:85232200055209
Anoop singh
16,500
PFMS
Account Type:Bank Account No.:85232200055209
PEETAM CHAND TIWARI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:40:09 PM.