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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Mahuva
Village Panchayat & Equivalent :
Barsanda Buzurg
Type Of Transaction
Expenditures
Activity Code
15464968
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,700
Particulars
karya yojan awall painting ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044885547
Cheque No :
027294
Cheque Date :
25/03/2019
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:30 AM.
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