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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Kotwari
Type Of Transaction
Expenditures
Activity Code
11261372
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
115,780
Particulars
BHOLA KE DARWAJE SE SANTOSH KE GHAR TAK KHARANJA NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
638902010001997
Cheque No:
Cheque Date :
Letter/Advice No.:
258976
Letter/Advice Date :
29/09/2018
RIDHI CONTRCTION
115,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:15 AM.
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