Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nimgaun
Type Of Transaction
Expenditures
Activity Code
10115561
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
37,705
Particulars
ANDOUBEHAR MAI VIRINDRA KI MAKAN SI RAKESH KI MAKAN TAK KHADANJA NIRMAN KARYA KHADANJA NIRMAN WORK PAR MITTY DHULAYI AND MITTY PURCHASE, AND MISTRI, LABOR KA BHUGTAN APK BIRICK FILID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233540 Cheque No : 071910 Cheque Date : 22/10/2018
A R K BRICKS FIELD
37,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:26 AM.