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 :
Sujan Ganj
Village Panchayat & Equivalent :
Bar Pur
Type Of Transaction
Expenditures
Activity Code
18963301
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
P.V.BENIPUR, PREM SHANKAR KE GHAR KE PASS, JAGAT NARAYAN KE GHAR KE PASS, RAMSHIROMANI KE GHAR KE PASS, RAKESH KE GHAR KE PASS REBORE KARY HETU MAJDURI AVAM MACHINARY STORES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:461302010009498
AJIT ENTERPRISES
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:41 AM.