Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
43081131
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
97,554
Particulars
Name Of Work- 1. Guddu Biyar Ke Ghar ke Pass Handpump Maintenance Work
2. Ramkesh Biyar ke Ghar Ke Pass Handpump Maintenance Work
Paid To DEEKSHA BULIDING MATERAIL AND HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50046830786
DEEKSHA BULIDING MATERAIL AND HARDWARE
48,846
PFMS
Account Type:Bank Account No.:50046830786
DEEKSHA BULIDING MATERAIL AND HARDWARE
48,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:26 AM.