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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Veerpur Jhalahiya
Type Of Transaction
Expenditures
Activity Code
4525078
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2017
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
94,500
Particulars
majduree bhugtaan kharnja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21710505907
Cheque No :
000741
Cheque Date :
13/12/2017
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:23 AM.
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