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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Badaugi
Type Of Transaction
Expenditures
Activity Code
8471214
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2019
Voucher No
FFC/2018-19/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
17,150
Particulars
P.W.D. ROAD SE THAMHN KE KHET TAK KHADANJA NIRMAN KARYA HETU MISTRI KO PAYMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2283000100160474
Cheque No :
384219
Cheque Date :
03/02/2019
17,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:32 PM.
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