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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 :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Naya Gawn Muvarkpur
Type Of Transaction
Expenditures
Activity Code
13511906
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Purchasing to Meterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003000100221742
Cheque No :
199797
Cheque Date :
28/12/2018
Prem Arts And Photography
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:57 AM.
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