Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kaima Buzurg
Type Of Transaction
Expenditures
Activity Code
7987896
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
79,483
Particulars
GRAM PANCHAYAT ME VIBHIN STHANO PAR SHOCKPET NIRMAAN KARY M-150 CLASS BRICKS PURCHASE TO PAYMENT MS RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001232489 Cheque No : 067438 Cheque Date : 25/09/2018
RATAN LAL AGRWAL LAGHU ENT BHATTA KAIMABUJURG-KHER
79,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:53 AM.