Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Banguri
Type Of Transaction
Expenditures
Activity Code
14429338
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
3,600
Particulars
MAJDURI BHUGTAN - GRAM PANCHAYAT MEN SAFAI KARYA - PRA.VID.DHIBI BASTI#47CHOB SINGH KE GHAR SE HOLI WALE TALAB TAK #47YADAV SE KEBAL KE GHAR TAK #47 SANJU KE KHET KE SAMNE TIRAHE PAR MITTI KARYA #47 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:0861000100205821
CHANDRA BHAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:37 PM.