Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Rasoolpurmohd.Kuli
Type Of Transaction
Expenditures
Activity Code
17970375
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,465
Particulars
Gram Panchayat m 6 Hand Pump Repair
Chamunda mandir par Asraf k ghar k pass Harischandra k ghar k pass Panchayat Ghar Mirjalipur m Rajaram k ghar k pass Jaipal Chakanpuri m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2204101052915
Ganga Traders
19,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:47 AM.