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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Puranpur Dehat
Type Of Transaction
Expenditures
Activity Code
44647042
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/134
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,819
Particulars
Ramdeen ke ghar se midai lal ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034329
FAIZAN BEG S#47O MUSHARRAF BEG
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:31 PM.
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