Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Bhikhampur
Type Of Transaction
Expenditures
Activity Code
14711270
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
46,728
Particulars
CHAADGI KE MAKAN SE RAM BHAROSE KE MAKAN TAK INTERLOCKING NIRMAAN KARY HETU INTERLOCKING BRICK PURCHASE FOR TO PAYMENT RAJDHANI INTERLOCKING UDYOG KURAIYA KHEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001276006 Cheque No : 002985 Cheque Date : 31/07/2019
RAJDHANI INTERLOCKING UDYOG
46,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:58 AM.