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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Doolampur
Type Of Transaction
Expenditures
Activity Code
9607059
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,795
Particulars
PRATHAMIK SCHOOL DOOLAMPUR KA MARAMMAT AND RANGAI POTAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000100049203
Cheque No :
569055
Cheque Date :
06/08/2018
GRAM PARDHAN
60,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:21 PM.
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