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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Devali
Type Of Transaction
Expenditures
Activity Code
3615098
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
146,600
Particulars
PAYMENT TO AJAY BRICKS INDUSTRY KHARANJA NIRMAN BRICKS PURCHASED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008501
Cheque No :
000294
Cheque Date :
05/10/2017
AJAY EAT UDOG
146,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:24:44 AM.
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