Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Rampura Mafi
Type Of Transaction
Expenditures
Activity Code
18374564
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
224,055
Particulars
1 tehseel khan ke ghar ke pass handpump rebour
2. nasir khan ke pass handpump rebour
3.miya ke ghar ke pass handpump rebour
4.kudrat kureshi ke pass handpump rebour
5.bdc member ke ghar ke pass handpump rebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:26800100018317
RAJ TRADERS
90,565
PFMS
Account Type:Bank Account No.:26800100018317
KHOOB CHAND
133,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:31 PM.