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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 :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Daheliya Pooth
Type Of Transaction
Expenditures
Activity Code
11838695
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
106,800
Particulars
INTERLOKING EAT KA BHUGHTHAN INTERLOKING EAT KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30701954129
Cheque No :
172893
Cheque Date :
22/03/2019
om sai ent bhatta
99,500
Cheque
Account Type : Bank
Account No. :
30701954129
Cheque No :
172896
Cheque Date :
22/03/2019
om sai ent bhatta
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:43 AM.
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