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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Fattenagar
Type Of Transaction
Expenditures
Activity Code
7311961
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,520
Particulars
DAMAR ROAD SE FATTENAGAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001305200
Cheque No :
054641
Cheque Date :
22/10/2018
JANTA BRICK FIELD
191,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:49 AM.
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