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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Majhauwa Bhulaura
Type Of Transaction
Expenditures
Activity Code
10372363
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
RAM NARESH KE GHAR SE RAJARAM KE GHAR TAK NALI NIRMAN KARYA HETU MAJDURI KA BBHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047462709
Cheque No :
068262
Cheque Date :
05/05/2017
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:01 AM.
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