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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 :
Deoria
Block Panchayat & Equivalent :
Bhaluani
Village Panchayat & Equivalent :
Baridiha Dal
Type Of Transaction
Expenditures
Activity Code
7604052
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,450
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048882371
Cheque No :
080705
Cheque Date :
26/09/2018
4,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:13 PM.
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