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 :
Khamariya
Type Of Transaction
Expenditures
Activity Code
19549698
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
148,428
Particulars
KHAMARIYA PIPRA ME MAHENDRA SINGH KE MAKAN SE GULJAARI KE MAKAN TAK MITTI KHADANJA NIRMAAN KARY M-275 CLASS BRICK PURCHASE TO PAYMENT ME DHIRENDRA BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001266951 Cheque No : 016744 Cheque Date : 22/07/2019
DHIRENDRA BRICK FIELD
148,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:42 AM.