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
17190829
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
36,508
Particulars
GRAM PANCHYAT MINNAPUR ME MURLI K MAKAN SE SOHAN K MAKAN TAK MITTI KHARANJA MARAMMAT KARY PURCHASE M-275 CLASS BRICKS 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
36,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:46 PM.