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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Andawa
Type Of Transaction
Expenditures
Activity Code
15689809
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,750
Particulars
shiv pujan home to talab tak hume pipe nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701110100001103
Cheque No :
069310
Cheque Date :
29/12/2018
LABOUR
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:19 PM.
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