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 :
Sainpur
Type Of Transaction
Expenditures
Activity Code
14711591
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,040
Particulars
SIYARAM K MAKAN SE MANOJ K MAKAN SE HOKAR VEERPAL K MAKAN TAK MITTI KHARANJA AND NALI NIRMAAN KARY PAR PURCHASE KHARANJA BRICKS M-275 CLASS 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.:59001265696
M#47S KASTA ENT KASTA KHERI
47,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:38 AM.