Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Minnapur
Type Of Transaction
Expenditures
Activity Code
17190845
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
22,906
Particulars
GRAM PANCHYAT MINNAPUR ME RAMESH K MAKAN SE BARMATIYA TALAB TAK NALI NIRMAAN KARY PURCHASE M-150 CLASS BRICKS AND ROADA TO PAYMENT KASTA ENT UDYOG KASTA KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001266859
KASTA ENT UDHYOG
22,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:20 AM.