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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Khiriya
Type Of Transaction
Expenditures
Activity Code
11125042
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
74,700
Particulars
RAMESH KE GHAR SE NALA TAK NALLI MARRMAT KARYA HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22555313418
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
14/12/2018
GAYATRI CONTRUCTION
74,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:54 PM.
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