Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Gunha
Type Of Transaction
Expenditures
Activity Code
14534650
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
41,000
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 762310210000003 Cheque No : 018194 Cheque Date : 01/02/2019
15,000
Cheque
Account Type : Bank Account No. : 762310210000003 Cheque No : 018198 Cheque Date : 08/02/2019
12,000
Cheque
Account Type : Bank Account No. : 762310210000003 Cheque No : 013551 Cheque Date : 22/02/2019
14,000
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