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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Mandar
Type Of Transaction
Expenditures
Activity Code
18898778
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56960201008889
Cheque No :
000226
Cheque Date :
13/06/2019
PRADHAN
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:05 AM.
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