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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 :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Bana
Type Of Transaction
Expenditures
Activity Code
14563673
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
10,200
Particulars
Hand pump mrammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88022200026225
Cheque No :
303269
Cheque Date :
30/04/2018
khalid handpump mystry
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:28 AM.
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