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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Jafarganj
Type Of Transaction
Expenditures
Activity Code
18893436
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,432
Particulars
JAVED KE GHAR SE JAHID KE GHAR TAK INTERLOKING EXPENDITURE FOR MRL COMPONET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595309429
PARASHURAM
2,700
PFMS
Account Type:Bank
Account No.:
31595309429
RAM KHELAVAN
1,638
PFMS
Account Type:Bank
Account No.:
31595309429
HARI KRISHAN
1,638
PFMS
Account Type:Bank
Account No.:
31595309429
VINOD
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:28 PM.
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