Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Anurudhpur Purab Patti
Type Of Transaction
Expenditures
Activity Code
15466502
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
161,042
Particulars
payment for material for 11 sokhta gaddha nirman work.
1. munnalal son of khunnu.
2. punnawasi son of bhagauti.
3. ramprasad son of dukkhi.
4. dodaladevi son of Lt amarnath
5. bhullan son of manohar.
6. ramchandar son of kishori.
7. ravi shankar son of bhullan.
8. mukesh son of ram khelawan.
9. mettal sonof chatanki
10. awadh bihari son of gauri shankar.
11. sandeep kumar son of amar nath.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3866000100095510
BABBAN YADAV BUILDING MATERIAL
161,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:37 PM.