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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nainepara
Type Of Transaction
Expenditures
Activity Code
14088005
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,990
Particulars
NEW VERMA BROTHERS BEHJAM KHERI KO PHOTO PHOTOCOPIES AWAS SUCHI TAYPING PRINT OUT AND PHOTOCOPIES HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233404
NEW VERMA BROTHERS
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:35 AM.
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