Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Sikraura
Type Of Transaction
Expenditures
Activity Code
42289579
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,753
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:466102010973502
NANDLAL CHAUHAN
546
PFMS
Account Type:Bank Account No.:466102010973502
OM SHIVE BRICK FIELD
4,866
PFMS
Account Type:Bank Account No.:466102010973502
MANSA
728
PFMS
Account Type:Bank Account No.:466102010973502
NAND KISHOR
1,110
PFMS
Account Type:Bank Account No.:466102010973502
R R S BUILDING MATERIAL
6,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:16 AM.