Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Bihada
Type Of Transaction
Expenditures
Activity Code
44899587
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
69 - Construction of Community Soak Pits (SBM-G)
Amount (in Rs.) (in Rs.)
10,296
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SOK PIT WORK NEAR TO ANUSUCHIT BASTI KARIYA VIJAY RAMCHANDRA MEDI BAHADUR, PARAS KANHAIYA MANGARU LALMAN FULCHAND HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:487702010027230
PREMA DEVI
3,618
PFMS
Account Type:Bank Account No.:487702010027230
SAGAR
3,618
PFMS
Account Type:Bank Account No.:487702010027230
RAMLAL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:46 AM.