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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Islamabad
Type Of Transaction
Expenditures
Activity Code
14415756
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
142,800
Particulars
पिछले वर्ष का कार्य सी0सी0 निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306402011006941
Cheque No:
Cheque Date :
Letter/Advice No.:
001351
Letter/Advice Date :
30/04/2019
subhash cement ejancy
142,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:39 PM.
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