Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Sirsiya
Type Of Transaction
Expenditures
Activity Code
41991637
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,400
Particulars
UDIR KE GHAR SE FATEEULLA KE GHAR TAK KHADNJA MRAMMAT KARYA .HETU TRALI MITTI PAR BHUGTAN -UDIR KE GHAR SE FATEEULLA KE GHAR TAK KHADNJA MRAMMAT KARYA .HETU MAJDURI PAR RAJ MISRTI #47LEBAR KO BHUGTAN .-MATA PARSAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21633169224
MATA PARSAD
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:11 PM.