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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Basdila
Type Of Transaction
Expenditures
Activity Code
20380156
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,584
Particulars
NASRUDDIN KE GHAR SE BUNELI KE GHAR TAK INTERLOKING NIMAR KARY HETU SAMAAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6208000100007916
M#47S KISAN TRADERS
12,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:12 AM.
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