Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Lalapur
Type Of Transaction
Expenditures
Activity Code
15317766
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,680
Particulars
HEERA YADAV SARVJEET MUNNU YADAV RAMJANKI MANDIR PER INDIA MARKA 2 HAND PUMP MARMMT HETU SAMAN GI SAKIT RAD WASAR CHAIN BORING SILENDAR DHURA PLENJAR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2254839281
JAY GURUDEV BORING CENTER
19,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:07:00 PM.