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
14/02/2020
Voucher No
FFC/2019-20/P/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.) (in Rs.)
31,185
Particulars
WID 19971727 Nazeer Ke Ghar Se Rahees Ahamad Ke Ghar tak Mitti #47 Nali #47 Khadanja Nirman karya
MITTI KARYA SUKHMESH 6069
RAJ 26X420 10920 AJAYPAL
MAJDUR 78X182 14196 SATYAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216622
Sukhmesh Kumar s#47o ramfal singh
6,069
PFMS
Account Type:Bank Account No.:1839000400216622
Ajai pal
10,920
PFMS
Account Type:Bank Account No.:1839000400216622
Satya pal
14,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:01 PM.