Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Pusgawan
Type Of Transaction
Expenditures
Activity Code
19971732
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/89
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
14,070
Particulars
WID 19971732 Rishipal SIngh Ke Ghar se Muneer ke Ghar tak Mitti #47 Nali #47 Khadanja Nirman Karya
RAJ 14X420 5880 TO AKASH
LABOUR 45X182 8190 TO ASHUTOSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216622
AKASH BABU S#47O DHARM PAL
5,880
PFMS
Account Type:Bank Account No.:1839000400216622
Ashutosh Kumar Gautam s#47o Nand ram Sagar
8,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:48 PM.