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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Dhamdhama
Type Of Transaction
Expenditures
Activity Code
3264923
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,811
Particulars
PAYMENT OF ROAD MAINTENENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018748
Cheque No :
110001
Cheque Date :
14/03/2018
Ganesh Brick Field
94,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:37 AM.
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