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 :
Ramkola
Village Panchayat & Equivalent :
Ahirauli Kusumhi
Type Of Transaction
Expenditures
Activity Code
6134381
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
131,915
Particulars
PRAMRI VIDHLAY PASCHIM TOLA BABA TOLA ME PANI KI TANKIKICHEN KHELNE KA JULA AAGNWADI CANNDR ME SHAUCHLAY CAMRO KA SUNDIKARAD HATU LABOUR SAMGARI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50056031872 Cheque No: Cheque Date : Letter/Advice No.: 47 Letter/Advice Date :27/04/2018
131,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:53 AM.