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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 :
Pasgawan
Village Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
8365654
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,491
Particulars
PAID TO CHANDRA PRAKASH GUPTA TRADERS FOR MATERIAL PURCHASE FOR NALI NIRMAN FROM BABLOO GHAR TO GAFFAR GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260631
Cheque No :
007793
Cheque Date :
20/08/2018
CHANDRAPRAKASH GUPTA TREDERS
46,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:29 PM.
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