Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Makhdumpur
Type Of Transaction
Expenditures
Activity Code
42569857
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,681
Particulars
P V MAKHDUMPUR YADAV BASTI ME DIVYAG SHAUCHALAY NIRMAN AUR PLUMBLING KARYA PAR PAYMENT
MATERIAL RS 77071 TO HARIOM BUILDING MATERIAL
LABOUR RS 11610 TOABHISHEK MAURYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:569802010008934
HARI OM BUILDING MATERIAL
77,071
PFMS
Account Type:Bank Account No.:569802010008934
ABHISHEK KUMAR MAURYA
11,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:45 PM.