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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Indara
Type Of Transaction
Expenditures
Activity Code
7341607
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
47,980
Particulars
HARIJAN BASTI ME INDIA MARKA MACHINE SE BRIJRAJ KE GHAR TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433802010807724
Cheque No :
037504
Cheque Date :
18/01/2019
GRAM PARDHAN
47,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:12:13 AM.
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