Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Islamabad
Type Of Transaction
Expenditures
Activity Code
14415761
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,400
Particulars
visnu pandit ke makan se bhopal ek khet tak bhopal ke khet bhajje ki puliay tak shri mandar pradhan ji ke school ke samane se mohit sharma ke khet tak shiv kumar dhudhiya ke makan se dheer singh ke makan tak nala silt safia work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:306402011006941
HARLAL
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:47:09 PM.