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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Dullapur
Type Of Transaction
Expenditures
Activity Code
4609060
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,850
Particulars
CHAITANYA DASH BRICK FIELD KO BRICKS KA PAYMENT WORK MANGAL K DWAAR SE RAM LAKHAN K DWAAR TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751310210000024
Cheque No :
005823
Cheque Date :
29/11/2017
CHAITANYA DASH BRICK FIELD
59,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:37 PM.
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