Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Salempur Goli
Type Of Transaction
Expenditures
Activity Code
18358878
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
184,490
Particulars
PRATHMIK VIDYALAY CHAK SALEMPUR GOLI ME BAUNDRI WALL KE NIRMAN HETU BRICKS 30217X5985 VA BRICKS RODA KRAY KA BHUGTAN BN-844 KUNDESHWAR BRICK FIELD MANJHILGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10701832972
KUNDESHWAR BRICK FIELD MANJHILGAON KHAGA
184,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:15:56 AM.