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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kundi Khurd Uparwar
Type Of Transaction
Expenditures
Activity Code
10840351
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
HANDPUMP MARMMAT VASTE MAJDURI KA BHUGTSAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001737
Cheque No :
436434
Cheque Date :
10/09/2018
LABOUR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:03 PM.
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