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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Hardoi(Gramin)
Type Of Transaction
Expenditures
Activity Code
7765766
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,500
Particulars
being amount of purchase furniture paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010001553
Cheque No :
009510
Cheque Date :
07/08/2018
BALAJI TRADERS
70,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:03 AM.
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