Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Bhogaon
Type Of Transaction
Expenditures
Activity Code
41279990
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,310
Particulars
PAYMENT OF WAGES FOR 4 NAG HAND PUMP REBORE WORK IN GRAM PANCHAYAT
1. RANVIJAY S#47O SHAMSHER
2. RAKESH S#47O HARISH CHANDRA
3. HARI SHANKAR S#47O KHUDBHUD
4. VIKAS S#47O AMARNATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7919000100051515
DAYASHANKAR
73,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:58:04 PM.