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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Nagaula -
Type Of Transaction
Expenditures
Activity Code
9100879
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,620
Particulars
to pay muster roll ashok to hamid khan for nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31651329910
Cheque No :
085285
Cheque Date :
03/11/2018
MUSTROLL ALL WORK
7,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:29 PM.
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