Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Abidpur Maniki
Type Of Transaction
Expenditures
Activity Code
14760253
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
102 - Construction of Shed for Piggery Development
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
456,400
Particulars
balmiki chaupal ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 720110110005201 Cheque No : 089268 Cheque Date : 24/12/2018
456,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:53 AM.