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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Magdiha
Type Of Transaction
Expenditures
Activity Code
3691918
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,000
Particulars
Rambharosha k ghar se Gajraj k ghar tak Interlaking Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2018
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:20 AM.
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