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 :
Mandariya
Type Of Transaction
Expenditures
Activity Code
14207355
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
22,785
Particulars
MADARIYA ME JEETRAM KE MAKAN SE GEDA KE MAKAN TAK NALI MARMMAT KARY HETU M-150 CLASS BRICK AND 40 MM BALLAST PURCHASE TO PAYMENT SHRI RAM LAGHU INT BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SHRI RAM LAGU EIT UDYOG- MAHAMDABAD
22,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:37 AM.