Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Jogibir Devdas Pur
Type Of Transaction
Expenditures
Activity Code
19810534
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
93,500
Particulars
gp mai public place par sthapan krye
01-kali mata chura ke pass
02-devdaspur kali chaura ke pass
03-rajit ram ke udakn ke pass
04-masjid ke pass
05-agardee ke mandir ke pass
06-umsahnkar ke mndir ke pass
07-rajkaran ke mandir ke pass
08 kali mata chaura ke pass jiya pur
09-shiv mandir ke pass
10 mandir mode ke pass
11-jogiveer kali chaura ke pass
purchage karye hetu bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31563092526
TEJASHWI TRADERS
93,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:19 AM.