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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Baniyan Khera
Type Of Transaction
Expenditures
Activity Code
15149405
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,490
Particulars
Tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48340100002863
Cheque No:
Cheque Date :
Letter/Advice No.:
501281
Letter/Advice Date :
08/11/2018
38,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:56 PM.
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