Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Pasgvan
Type Of Transaction
Expenditures
Activity Code
44941969
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2020
Voucher No
4THSFC/2020-21/P/13
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.)
226,003
Particulars
MATERIYAL V RAJ MISTRI V LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:15260100011283
PANKAJ KUMAR GAUTAM
9,246
PFMS
Account Type:Bank Account No.:15260100011283
ANUJ SINGH
9,246
PFMS
Account Type:Bank Account No.:15260100011283
M#47S GOVIND ENTERPRISES
90,060
PFMS
Account Type:Bank Account No.:15260100011283
M#47S BHARAT BRICKS
99,001
PFMS
Account Type:Bank Account No.:15260100011283
SHAILENDRA KUMAR
18,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:42 AM.