Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Khad Gujar
Type Of Transaction
Expenditures
Activity Code
10021256
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
01 - Development and Maintinance Works
Amount (in Rs.)
12,575
Particulars
for cement rait purchased
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 575802010002451 Cheque No : 030578 Cheque Date : 10/03/2019
MANVEER TRADERS
12,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:59 PM.