Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Persehara
Type Of Transaction
Expenditures
Activity Code
21185574
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
51,559
Particulars
GRAM PANCHAYAT PERSEHARA KASTA ME PRATHMIK PATHSHALA ME MAIN GATE SE ATIRIKT KAKSCH TAK INTERLOCKING NIRMAAN KARY PAR MATERIAL LIKE CEMENT ETC PURCHASE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001265709
M#47S SHIV TRADING COMPANY
51,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:45 PM.