Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Bairia Khas
Type Of Transaction
Expenditures
Activity Code
13964116
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
137,500
Particulars
PARSASNIK KHARCH PAR BHUGTAN DIJITAL SIGNECHAR 2000 2 ADD BIL CHEAR 10250 TENDAR PAR 4200 PARSASNIK KHARCH 32400 DAWA CHIDKAW 8000 PARSASNIK KHARCH 38700 DAWA CHIDKAW 42000 PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3205101001171 Cheque No : 340383 Cheque Date : 24/04/2019
137,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:48 AM.