Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Narain Pali
Type Of Transaction
Expenditures
Activity Code
14830830
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,646
Particulars
GRAM PANCHAYAT NARAINPALI ME KAMLA PRASAD K GHAR SE HEERA PRAJAPATI K GHAR SE BHUMIGAT NALI NIRMAN KARY HETU MURLI JI KUBER JI EET BHATA UDYOG KO EET KA TUKDA AUR PRATHAM SREANI EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304902010038523
MURLI JI KUBER JI ENT BHATTHA UDHYOG
6,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:02:12 PM.