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
14/02/2020
Voucher No
FFC/2019-20/P/95
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
17,381
Particulars
WID 19971732 Rishipal SIngh Ke Ghar se Muneer ke Ghar tak Mitti #47 Nali #47 Khadanja Nirman Karya
MITTI KARYA SUKHMESH 2289
RAJ 16X420 6720 AJAYPAL
LABOUR 46X182 8372 SATYAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216622
Satya pal
8,372
PFMS
Account Type:Bank Account No.:1839000400216622
Ajai pal
6,720
PFMS
Account Type:Bank Account No.:1839000400216622
Sukhmesh Kumar s#47o ramfal singh
2,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:33 AM.