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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Rurwahar
Type Of Transaction
Expenditures
Activity Code
15888107
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
63,924
Particulars
eet kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
732210110000564
Cheque No :
036762
Cheque Date :
12/03/2019
laxmi brick field
63,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:31 PM.
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