Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Harriya
Type Of Transaction
Expenditures
Activity Code
9808139
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
47,618
Particulars
CEMENT MOURANG GITTI BALU AND ETC MATERIALS PURCHASES PAYMENT TO KHAN TREDARS PRATHAMIK VIDHYALAY HARRIYA MAI FARS PLASTAR DARWAJA AND ETC MARAMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233652 Cheque No : 083076 Cheque Date : 08/02/2019
KHAN TREDARS
47,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:01 PM.