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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
6,085
Particulars
SIYARAM K MAKAN SE MANOJ K MAKAN SE HOKAR VEERPAL K MAKAN TAK MITTI KHARANJA AND NALI NIRMAAN KARY PAR PURCHASE BRICKS M-150 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
6,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:00 PM.