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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Dhuria Par Khas
Type Of Transaction
Expenditures
Activity Code
13657893
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,878
Particulars
PRATHMIK VIDYALAYA SHAUCHALAYA NIRMAN V BOUNDRY WALL NIRMAN KARY-MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1675000101073919
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
12/02/2019
A.B. BRICKS FIELD
45,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:36 AM.
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