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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 :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Parvatpur
Type Of Transaction
Expenditures
Activity Code
44624536
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,451
Particulars
khadanja se kallu ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14090100008959
M#47S EKTA INT UDYOG
43,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:23 PM.
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