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
45157154
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/22
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.)
11,440
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR SOK PIT WORK NEAR TO YADAV BASTI- LOHA ,LALLAN, SHYAMLAL, PUJARI, BUDDHU, LALCHAND, DHANESH, SHIVSHANKAR, BHOLA AND BHOTHE,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:487702010027230
SAGAR
4,020
PFMS
Account Type:Bank Account No.:487702010027230
RAMLAL
3,400
PFMS
Account Type:Bank Account No.:487702010027230
PREMA DEVI
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:29 AM.