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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 :
Sikenderpur Khurd
Type Of Transaction
Expenditures
Activity Code
18560310
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ग्राम के विभिन्न स्थानों पर हैण्ड पम्प मरम्मत कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
636102010010802
Cheque No:
Cheque Date :
Letter/Advice No.:
10542
Letter/Advice Date :
03/04/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:16 PM.
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