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 :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
8675893
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2018
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
10,500
Particulars
CEMENT MOURANG GITTI AND ETC MATERIALS PURCHASES PAYMENT TO LAXMI KHAD BHANDAR PRATHAMIK VIDHYALAY SHANKARPUR KE PARISAR MAI MADAL SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233482 Cheque No : 071038 Cheque Date : 27/10/2018
LAXMI KHAD BHANDAR
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:32 AM.