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
19971727
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/90
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
10,808
Particulars
WID 19971727 Nazeer Ke Ghar Se Rahees Ahamad Ke Ghar tak Mitti #47 Nali #47 Khadanja Nirman karya
RAJ 11X42 4620 TO VIVNESH
LABOUR 34X182 6188 TO VIVNESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216622
VIPNESH KUMAR S#47O KUWAR SEN
10,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:21 PM.