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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Natkur
Type Of Transaction
Expenditures
Activity Code
17259085
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,097
Particulars
PAYMENT TO PURNAGIRI BRICK FIELD PURCHASE FOR BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683310110002784
PURNAGIRI BRICK FIELD
20,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:26 AM.
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