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 :
Rajgarh
Village Panchayat & Equivalent :
Khamhariya
Type Of Transaction
Expenditures
Activity Code
36951526
Scheme Name
XV Finance Commission
Voucher Date
20/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,291
Particulars
36951526 - PURAINIYA ME SHANKAR JI KE MANDIR KE PASS INTERLOCKING AND CHABUTARA NIRMAN KARYA PE MATERIAL HETU MES. SHREE DURGE CONSTRUCTION KO BHUGATAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522092689
MES SHREE DURGE CONSTRUCTION
29,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:31 PM.