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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 :
Sakoorchak
Type Of Transaction
Expenditures
Activity Code
9827420
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,080
Particulars
PRATHAMIK SCHOOL SAKURCHAK 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. :
4101000100066506
Cheque No :
474054
Cheque Date :
23/08/2018
AK TRADERS
121,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:43 AM.
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