Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
15375993
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
52,974
Particulars
FIRST ENTA CEMENT MOURNAG GITTI BALU AND LEBOUR PAYMENT TO LEBOUR AND MISTRI BHUAGTAN KORIYA MAI KALI ROAD SE SURESH KE MAKAN TAK ROAD KE DONA TARIF NALI NIARAMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233186 Cheque No : 100122 Cheque Date : 01/08/2019
BASANT LAL LEBOR BHUGTAN
52,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:27 AM.