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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Saidpur Bhitri
Type Of Transaction
Expenditures
Activity Code
15224503
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,150
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002589
Cheque No :
000165
Cheque Date :
05/09/2018
GRAM PANCHYAT PRADHAN
97,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:08 PM.
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