Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Barai
Type Of Transaction
Expenditures
Activity Code
15940562
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.) (in Rs.)
62,870
Particulars
Being amount of fourteen finance commission paid against wages for swashth upkendra ka anurkshan karya ragai putai boundary uchchikaran and A C lagane ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3133726803
RAVI KUMAR
8,736
PFMS
Account Type:Bank Account No.:3133726803
DINESH
18,240
PFMS
Account Type:Bank Account No.:3133726803
SANJAY KUMAR PRAJAPATI
8,736
PFMS
Account Type:Bank Account No.:3133726803
DEEPAK KUMAR
8,918
PFMS
Account Type:Bank Account No.:3133726803
KISHAN KUMAR
18,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:03 AM.