Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Amrauli
Type Of Transaction
Expenditures
Activity Code
7456395
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
8,800
Particulars
to safai ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31567885261 Cheque No : 821806 Cheque Date : 05/02/2019
AARIF
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:05 AM.