Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Khairi Ojha
Type Of Transaction
Expenditures
Activity Code
14138762
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,655
Particulars
6NG HAND PUMP MARAMMAT RAM AUTAR,OMKAR,PRATHAMIK VIDDHLAY,SHATRUDHAN,PRADEEP,RAJ NARAYAN,ANGUNU,RAM SINGAR OJHA KE GHAR KE SAMNE HETU SAMNGRI AND MAJDURI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 643902010001760 Cheque No : 035110 Cheque Date : 01/07/2019
53,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:16 AM.