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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Sadi Buzurg
Type Of Transaction
Expenditures
Activity Code
42240144
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
93,449
Particulars
KEDAR KE GHAR SE THAKUR SINGH KE GHAR TAK INTERLAKING KARYA HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054913255
INDIAN SUPPLIERS
80,814
PFMS
Account Type:Bank
Account No.:
50054913255
INDIAN SUPPLIERS
12,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:15 PM.
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