Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Lohati
Type Of Transaction
Expenditures
Activity Code
14660709
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,038
Particulars
BAMHANABAD ME NURJAHA KE MAKAN SE GADHI TALAB TAK NALI NIRMAAN KARYA M-150 CLASS BRICK AND RODA PURCHASE TO PAYMENT RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001233539
RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG
73,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:44:34 PM.