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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 :
Naraini
Type Of Transaction
Expenditures
Activity Code
18403647
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,272
Particulars
PRA PATH INTERLOKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9534
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/04/2018
ALL PAYMENT
113,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:06 PM.
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