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 :
Mitauli
Village Panchayat & Equivalent :
Ashiq Nagar
Type Of Transaction
Expenditures
Activity Code
8955922
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
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.)
36,800
Particulars
ASHIQNAGAR ME PAKKI ROAD SE TIWARI KE MAKAN TAK NALI KHADANJA NIRMAD WORK PURCHASE CEMENT C SAND FINE SAND AND ETC MATERIAL TO PAYMENT RAKESH CEMENT STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 59001275922 Cheque No : 084955 Cheque Date : 29/09/2018
RAKESH CEMENT STORE
36,800
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