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
14207336
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
39,270
Particulars
RAIPUR BASERA ME FARUK ALI KE MAKAN SE RADHWA BHIRI TALAB TAK NALI NIRMAAN 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.)
Cheque
Account Type : Bank Account No. : 59001275988 Cheque No : 009473 Cheque Date : 19/07/2019
SHRI RAM LAGU EIT UDYOG- MAHAMDABAD
39,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:22 PM.