Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Thunhi
Type Of Transaction
Expenditures
Activity Code
18289324
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
141,800
Particulars
1-VINOD SINGH 2-KAILASH SINGH 3-SOPAL GOND 4-MUNNA SINGH V SUNIL SINGH KE GHAR KE PASS HANDPUMP REBOR PAR MAITERIAL PAR 61000 V MAJDURI PAR 80800 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:348902010020997
yunus
80,800
PFMS
Account Type:Bank Account No.:348902010020997
PARTH MULTI TRADE
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:12 AM.