Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Type Of Transaction
Expenditures
Activity Code
3296400
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
49,875
Particulars
papur me chhote lal yadav ke ghar se suresh singh ke khet ke taraf jane vali chak marg per sita ram ke khet ke pass puliya nirmad hatu amer nath parjapati ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4016000100116776 Cheque No: Cheque Date : Letter/Advice No.: 17 Letter/Advice Date :10/08/2018
49,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:04 PM.