Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Fefana
Type Of Transaction
Expenditures
Activity Code
18886903
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,500
Particulars
GRAM PANCHAYAT FEFANA ME CHILDREN PARK SE RAMAYAN VERMA K DARAWAJA TAK INTERLOCKING AUR PEVERSH BLOCK AUR KUP KA JAGAT NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371402010016253
LAKHI
1,800
PFMS
Account Type:Bank Account No.:371402010016253
SONU KUMAR MOURYA
1,175
PFMS
Account Type:Bank Account No.:371402010016253
SHIV KUMAR RAM
1,175
PFMS
Account Type:Bank Account No.:371402010016253
RAKESH KUMAR MAURYA
1,175
PFMS
Account Type:Bank Account No.:371402010016253
PRAMOD KUMAR MOURYA
1,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:05 AM.