Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Type Of Transaction
Expenditures
Activity Code
45078814
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
208,224
Particulars
SURSI KALLU SC KE GHAR SE OMPRAKASH KE GHAR SE HOTE HUYE JATA SHANKAR KE GHAR TAK INTERLOCKING KARYA KA MATTERIAL PAYMENT NEW PATEL BRICK ENTERPRISES KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521864717
NEW PATEL BRICK ENTERPRISES
208,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:56 AM.