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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Shaikhpur Rasoolpur
Type Of Transaction
Expenditures
Activity Code
16347780
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,480
Particulars
Nanaki k ghr se shesh babu k ghar tak nali nirman majduri ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011057
GHANSHYAM SAROJ
2,548
PFMS
Account Type:Bank
Account No.:
22500100011057
BUDHRAM
2,548
PFMS
Account Type:Bank
Account No.:
22500100011057
SARVESH SAROJ
2,184
PFMS
Account Type:Bank
Account No.:
22500100011057
SUBEDAR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:48 AM.
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