Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Grant Inayat Chief
Type Of Transaction
Expenditures
Activity Code
9787803
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
143,041
Particulars
HAIDERGARH ME BULAKI KE MAKAN SE DAKSHIN SANTOSH KE MAKAN TAK MITTI KHADANJA NIRMAAN KARY M-275 CLASS BRICK PURCHASE FOR TO PAYMENT SHRI RAM LAGHU INT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001266962 Cheque No : 004755 Cheque Date : 27/03/2019
SHRI RAM LAGHU EIT UDYOG
143,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:19:23 PM.