Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Garina
Type Of Transaction
Expenditures
Activity Code
18182204
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
157,450
Particulars
chaner instalation 1-chetan ke makaan ke paas 2-bala ke makaan ke paas 3-chandru ke makaan ke paas 4-begraj ke makaan ke paas 5-rampal ke ghar ke paas 6-ompal ke ghar ke paas 7-ambedkar bhavan ke paas 8-nahar ke makaan ke paas 9-kapil ke ghar ke paas 10-amit ke ghar ke paas 11-brahmpal ke ghar ke paas.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11616708457
M#47S DEVENDRA KUMAR CONTRACTOR
157,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:35:27 AM.