Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Chanda Pur
Type Of Transaction
Expenditures
Activity Code
19935324
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,644
Particulars
Naya purwa me Nahar se Babu lal ke ghar tak khadanja marammat karya me avasesh majduri ka bhugtan
Total majduri amount 61796 rupaye
Date 23-01-2020 ko majduri bhugtan 54152 rupaye
Date 04-02-2020 ko majduri bhugtan 7644 rupaye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35580621346
SUNIL KUMAR PATEL
3,822
PFMS
Account Type:Bank Account No.:35580621346
RAM RAJ
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:48 PM.