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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Kaudiya
Type Of Transaction
Expenditures
Activity Code
7302280
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,800
Particulars
SHAILENDRA MAURYA DWARA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010012278
Cheque No :
064104
Cheque Date :
21/06/2018
SHAULENDRA MAURYA
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:11 PM.
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