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 :
Mitauli
Village Panchayat & Equivalent :
Khamariya
Type Of Transaction
Expenditures
Activity Code
19549698
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
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.)
9,000
Particulars
KHAMARIYA PIPRA ME MAHENDRA SINGH KE MAKAN SE GULJAARI KE MAKAN TAK MITTI KHADANJA NIRMAAN KARY HETU GHAN SHYAM KO MITTI TRALI BHADE KA BHUGTAN BY GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001266951 Cheque No : 016743 Cheque Date : 03/08/2019
BY GRAM PRADHAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:27 AM.