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Samudayik Payment 2

The document contains details of multiple vouchers issued for expenditures related to community asset maintenance and construction under the Fourteen Finance Commission scheme. The vouchers are for amounts between Rs. 10,000 to Rs. 1,00,500 and issued between July 2020 to March 2021 for activities like material payments, maintenance works, and construction of community assets and sanitation facilities. The payments are issued by the Ministry of Panchayati Raj, Government of India.

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Shivam Pandey
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108 views8 pages

Samudayik Payment 2

The document contains details of multiple vouchers issued for expenditures related to community asset maintenance and construction under the Fourteen Finance Commission scheme. The vouchers are for amounts between Rs. 10,000 to Rs. 1,00,500 and issued between July 2020 to March 2021 for activities like material payments, maintenance works, and construction of community assets and sanitation facilities. The payments are issued by the Ministry of Panchayati Raj, Government of India.

Uploaded by

Shivam Pandey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Scheme name Fourteen Finance Commission

Voucher no FFC/2020-21/P/23

Voucher type Expenditure

Voucher date 01/03/2021

Voucher
amount
10,000.00

SAMUDAYIK SAUCHALAY
Particulars NIRMAN ki majdoori

Maintenance of Community
Major desc
Assets

Minor desc Maintenance and Repairs

Object desc Other Expenditure

Work name 41739054

Payment details

Account type Bank

Amount T 10,000.00

Ministry of Panchayati Raj


Government of India
Scheme name Fourteen Finance Commission

Voucher no FFC/2020-21/P/20

Voucher type Expenditure

Voucher date 21/12/2020

Voucher
amount
10,000.00

samudayik sauchalay nirman ki


Particulars
majdoori

Maintenance of Community
Major desc
Assets

Minor desc Maintenance and Repairs

Object desc Other Expenditure

Work name 41739054

Payment details

Account type Bank

Amount 10,000.00
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission

Voucher no FFC/2020-21/P/21

Voucher type Expenditure

Voucher date 21/12/2020

Voucher
amount
10,000.00

Particulars samudayik sauchalay nirman ki


majdoori

Maintenance of Community
Major desc
Assets

Minor desc Maintenance and Repairs

Object desc Other Expenditure

Work name 41739054

Payment details

Account type Bank

Amount 10,000.000
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission

Voucher no FFC/2020-21/P/6

Voucher type Expenditure

Voucher date 31/07/2020

Voucher
T 64,916.00
amount

SAMUDAYIK SAUCHALAY
Particulars NIRMAN HETU MATERIAL KA
PAYMENT

Capital outlay on Panchayati Raj


Major desc
Programmes

Minor desc Gram Panchayat Programmes

Object desc Other Expenditure

Work name 41739054

Payment details

Account type Bank

Amount F 64,916.00
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission

Voucher no FFC/2020-21/P/5

Voucher type Expenditure

Voucher date 31/07/2020

Voucher
amount T84,954.00

SAMUDAYIK SAUCHALAY
Particulars NIRMAN HETU MATERIAL KA
PAYMENT

Major desc Capital Outlay on Transportation

Construction of Village\District
Minor desc
Roads

Object desc Other Expenditure

Work name 41739054

Payment details

Account type Bank

Amount T 84,954.00
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission

Voucher no FFC/2020-21/P/4

Voucher type Expenditure

Voucher date 31/07/2020

Voucher 45,844.00
amount

SAMUDAYIK SAUCHALAY
Particulars NIRMAN HETU MATERIAL KA
PAYMENT

Capital outlay on Panchayati Raj


Major desc
Programmes

Minor desc Gram Panchayat Programmes

Object desc Other Expenditure

Work name 41739054

Payment details

Account type Bank

Amount T45,844.00
Ministry of Panchayati Raj
Government of India
Scheme name Fourteen Finance Commission

Voucher no FFC/2020-21/P/3

Voucher type Expenditure

Voucher date 31/07/2020

Voucher
T 55,180.00
amount

SAMUDAYIK SAUCHALAY
Particulars NIRMAN HETU MATERIAL KA
PAYMENT

Capital outlay on Panchayati Raj


Major desc
Programmes

Minor desc Gram Panchayat Programmes

Object desc Other Expenditure

Work name 41739054

Payment details

Account type Bank

Amount T55,180.00
Ministry of Panchayati Raj
Government of India
Scheme name XV Finance Commission

Voucher no XVFC/2020-21/P/3

Voucher type Expenditure

Voucher date 24/09/2020

Voucher
amount 1,00,500.00

SAMUDAYIK SHAUCHALAY KA
Particulars
NIRMAN

Major desc Water Supply and Sanitation

Minor desc Other Expenditure

Object desc Other Expenditure

Work name 44706841

Payment details

Account type Bank

Amount 1,00,500.00

Ministry of Panchayati Raj

N Government of India

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