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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bagheda Khurd
Type Of Transaction
Expenditures
Activity Code
11585340
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,700
Particulars
geeta devi ke ghar ke pas pakki nali nirmad hetu samagri par vavy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046803139
Cheque No :
022713
Cheque Date :
15/02/2019
162,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:42 PM.
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