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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Dehra Ghanshyam
Type Of Transaction
Expenditures
Activity Code
9420763
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,256
Particulars
for purchase eit and roda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575802010002424
Cheque No :
027413
Cheque Date :
23/08/2018
GURU ARJUN BRICK WORKS
22,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:48 AM.
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