Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Bamhrauliya
Type Of Transaction
Expenditures
Activity Code
14006693
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
11,378
Particulars
sadhu ke pulia se jagdiosh ke ghar tak nali and khadnja nirman karya hetu kray kiye gayecemebt mauram maiterial ka bhugtan by cheque to munnalal betalal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32250200000206 Cheque No : 000302 Cheque Date : 02/07/2019
MUNNALAL BETALAL BIDHUNA
11,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:34 AM.