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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
7737084
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,380
Particulars
HESAMUDDIN KE HATA SE UMAR KE GHAR TAK KHADANZA NIRMAN KARYA HETU MAJDURI VA BRICKS KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
024005
Cheque Date :
18/06/2018
GRAM PARDHAN
4,480
Cheque
Account Type : Bank
Account No. :
586002010004048
Cheque No :
024039
Cheque Date :
16/07/2018
60,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:26:09 AM.
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