Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bakwa
Type Of Transaction
Expenditures
Activity Code
43110798
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
96,867
Particulars
TRILOKIPURVA ME UTTAR RAMFERAN KE KHET SE KAILASH KE GHAR TAK KHADNJA NIRMAN KARYA. PAR BRICKS KA ABF BRICK FIELD KO, MITTI KA MAKBOOL KO, MISTRI KA PRAHLADD KO AND LABOUR KA RAM SURAT KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21477343700
RAM SURAT S#47O DUBAR
10,452
PFMS
Account Type:Bank Account No.:21477343700
ABF BRICK FIELD
73,920
PFMS
Account Type:Bank Account No.:21477343700
PAHLAD S#47O RAM DULARE
6,600
PFMS
Account Type:Bank Account No.:21477343700
MAKBOOL KHAN
5,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:12 AM.