Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Babina Sukhchenpur
Type Of Transaction
Expenditures
Activity Code
8300604
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
4,122
Particulars
panchayat men rcc road se shailendra kumar ke ghar tak inaterlocking nirmankarya hetu kray kiya gaye maiterialka bhugtan to shukla building maiterial stopre panchayat men rcc road se shailendra kumar ke ghar tak inaterlocking nirmankarya hetu kray kiya gaye ent ka bhugtan to sai ent udhyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 2097881967 Cheque No : 042623 Cheque Date : 19/12/2018
sai ent udhyog
4,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:11 PM.