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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
8484171
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,110
Particulars
MASTRAUL LABOUR PAYMENT FOR RAMESH TO MAHESH HOUSE CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25750100000169
Cheque No :
000473
Cheque Date :
26/07/2019
3,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:25 PM.
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