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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Magarpur
Type Of Transaction
Expenditures
Activity Code
11712067
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,105
Particulars
handpump marammat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3169000100159119
Cheque No :
992545
Cheque Date :
29/11/2018
Grampanchayat
56,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:07 PM.
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