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
44899631
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/18
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.)
9,152
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SOK PIT WORK NEAR TO ANUSUCHIT BASTI-MUNNU LALE RAJESH GHANSHYAM, PANDIT BASTI- CHOKHA , RAVI, PAWAN, VAKIL, GUDDU, AND KRISHNA NAND HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:487702010027230
JUGESH
3,216
PFMS
Account Type:Bank Account No.:487702010027230
SANTU RAM
2,720
PFMS
Account Type:Bank Account No.:487702010027230
DILLU
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:30 AM.