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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Sarai Sultanpur Urf Loredih
Type Of Transaction
Expenditures
Activity Code
10033060
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
4,690
Particulars
School me Sauchalaya aur ramp marammat karya hetu Ent ka krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21780100008505
Cheque No :
000230
Cheque Date :
11/05/2017
RAGHU IET UDHYOG
4,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:17:14 AM.
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