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
13865944
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
19,975
Particulars
WAAL PUTTI CEMENT PAINT PRIMAR AND ETC MATERIALS PURCHASES PAYMENT TO PRAKASH MACHINARY STORE BEHJAM KHERI PRATHAMIK VIDHYALAY KORAE 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 : 083074 Cheque Date : 08/02/2019
PRAKASH MACHINERY STORE
19,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:31 PM.