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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Urra
Type Of Transaction
Expenditures
Activity Code
19239545
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,164
Particulars
SIRABI KE GHAR SE KAMTA KE GHAR TAK KHARANJA REPAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047540246
Cheque No :
125910
Cheque Date :
03/04/2018
ADHISHASI ABHIYANTA
45,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:19 AM.
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