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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Mooratganj
Village Panchayat & Equivalent :
Gohani Kalan
Type Of Transaction
Expenditures
Activity Code
17911516
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,998
Particulars
HEERA LAL KE GHAR SE MANOJ KE GHAR TAK INTERLOKING NIRMAN KARYA KA SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13090100015567
TIRUPATI ASSOCIATES
71,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:54 AM.
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