Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jagna
Type Of Transaction
Expenditures
Activity Code
7466752
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
32,550
Particulars
PRATHMIK VIDYALAY AND UTTAR PRATHMIK VIDYALAY JAGNA ME BOUNDRYBALL WORK M-150 CLASS BRICK PURCHASE FOR TO PAYMENT SAMALIYA PRASHAD SHUKLA BRICK FIELD JAMOHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001275977 Cheque No : 007458 Cheque Date : 12/08/2018
SAMLIYA PARSAD SUKLA BRICK FILD KASTA
32,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:24 PM.