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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 :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Chandia Hajara
Type Of Transaction
Expenditures
Activity Code
21104287
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,250
Particulars
PRATHMIC VIDYALYA CHANDIYA HAZARA MAI BAUNDRYWALL NIRMAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0910000100056963
NAFISH AHIMAD S#47O MAHIBULLA
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:31 PM.
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