Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Gaili
Type Of Transaction
Expenditures
Activity Code
7206904
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
72,246
Particulars
gram panchayat men ramnaresh ke plat se radheshyam ke makan tak nali nirman karya hetu kray kiye gaye cement mauram ka bhugtan by cheque to anupam building maiterial store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2270033747 Cheque No : 060508 Cheque Date : 10/09/2018
ANUPAM MISHRA BUILDING MATERIAL BELA
72,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:07 PM.