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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Kureshpur
Type Of Transaction
Expenditures
Activity Code
9992279
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,200
Particulars
BIRKCHHAROPAN M B PIANTAION 11200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400230321
Cheque No :
034251
Cheque Date :
10/08/2018
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:52 AM.
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