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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Ramnagar (Babatpur)
Type Of Transaction
Expenditures
Activity Code
7357957
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,220
Particulars
Ram kishun ke ghar se chhedi ke ghar tak bhumigata pakki nali nirman hetu majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
414002010003900
Cheque No :
009251
Cheque Date :
26/10/2018
15,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:51 PM.
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