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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 :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Chachrapur
Type Of Transaction
Expenditures
Activity Code
12736965
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,371
Particulars
PRA. SCHOOL MAJHIYA ME BAUNDRIWALL NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584743213
Cheque No :
715341
Cheque Date :
12/02/2019
SHIV SHAKTI
25,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:14 AM.
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