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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kushaw
Type Of Transaction
Expenditures
Activity Code
44902516
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,779
Particulars
saumdaik shuchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010897461
PRADHAN BUILDING MATERIAL
80,000
PFMS
Account Type:Bank
Account No.:
414202010897461
GURU KRIPA ENT UDHYOG
73,779
PFMS
Account Type:Bank
Account No.:
414202010897461
SUJIT KUMAR SINGH
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:28 PM.
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