Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Ghughsa
Type Of Transaction
Expenditures
Activity Code
14834720
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
2,569
Particulars
TDS PAY FOR THIS WORK GRAM PANCHYAT ME SOKHTA NIRMAN KARY SOMAI, SATIRAM, RAM-VIRCH, SUKHAI, RAM SURESH, HANUMAN, TRILOKI GUPTA, GHANSHYAM, OR RAMESHWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2787101004887
CHAUDHARY VERMA AND ASSOCIATES
2,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:07 AM.