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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Dhaurhara
Type Of Transaction
Expenditures
Activity Code
7385596
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAYMENT FOR KAYAKALP MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100034715
Cheque No :
000057
Cheque Date :
13/08/2018
Satish Chandra Iran Store
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:50 AM.
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