Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Type Of Transaction
Expenditures
Activity Code
46482693
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2021
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
761,438
Particulars
Vikash Khand Parisar Ke Andar Pakki Sadak Se Hote Huye Panchata Udyog Se Vikash Khand Karyalay Tak purvamenirmit cc road karepair and chaudikaran work wage and materialpayent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35230100000090 Cheque No : 000303 Cheque Date : 01/01/2021
M SHIVAM ENTERPRISES
761,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:32 AM.