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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Achintpur Pitai
Type Of Transaction
Expenditures
Activity Code
16893398
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,500
Particulars
SHIV BHUSHAN TO RAM KISHUN KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009513
Cheque No:
Cheque Date :
Letter/Advice No.:
198
Letter/Advice Date :
18/01/2019
Kanhaiya Brick Field Ghuribujurg
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:48 PM.
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