Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Katala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/105
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
120,240
Particulars
bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 421502010490215 Cheque No : 009331 Cheque Date : 14/03/2019
janta cement
120,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:56 AM.