Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Bansgaon
Type Of Transaction
Expenditures
Activity Code
37978038
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,040
Particulars
gp bansgaon me eliyat, mukhtar, mujjam, laliman, dinesh tiwari, jatashankar, hanuman mandir, bechan kahar, harish khan, kanaiya pandey, adhya tiwari, bhola tiwari, karamuddin ke ghar ke samne india marka 2 handpump marammat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:428902010012491
LALBAHADUR AND SONS
47,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:43 PM.