Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Dadiura
Type Of Transaction
Expenditures
Activity Code
28290939
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
103 - Construction of wind Energy Centre
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
32,722
Particulars
m r labour v raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:27000100004587
RAJESH
4,004
PFMS
Account Type:Bank Account No.:27000100004587
VINOD KUMAR
910
PFMS
Account Type:Bank Account No.:27000100004587
PRADEEP KUMAR
9,900
PFMS
Account Type:Bank Account No.:27000100004587
RAJVEER
4,004
PFMS
Account Type:Bank Account No.:27000100004587
RAKESH
4,004
PFMS
Account Type:Bank Account No.:27000100004587
UDAYVIR
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:21 AM.