Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Kiratapur
Type Of Transaction
Expenditures
Activity Code
8492814
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
138,311
Particulars
CHANDAN WISHAWKARMA KE GHAR SE KRIPASHANKER PANDAY KE GHAR TAK MITTI#47 KHADHANJA NIRMAN KARYCHANDAN WISHAWKARMA KE GHAR SE KRIPASHANKER PANDAY KE GHAR TAK MITTI#47 KHADHANJA NIRMAN KARY PER EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
RADHA ITSH UDHYUG
138,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:16 PM.