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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sitkahna
Type Of Transaction
Expenditures
Activity Code
11267784
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,260
Particulars
JHS KE KICTHAN ME TILES WORK-IAT GITTI KRYA HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
823456789
Cheque No:
Cheque Date :
Letter/Advice No.:
000030
Letter/Advice Date :
07/05/2018
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:06 PM.
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