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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Michki
Type Of Transaction
Expenditures
Activity Code
9235536
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,225
Particulars
JUNIOR SCHOOL MICHKI ME KHARANJA NIRMAN HETU MR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009543
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
17/04/2018
LABOUR
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:53 PM.
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