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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Pahnutera
Type Of Transaction
Expenditures
Activity Code
7195886
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,939
Particulars
CORTEG PAYMENT FOR RAMNARAYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228626
Cheque No :
006918
Cheque Date :
09/03/2019
P.K AGENCY
4,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:49 AM.
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