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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Dhauruha
Type Of Transaction
Expenditures
Activity Code
10565695
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,200
Particulars
Nali nirman material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14000100015859
Cheque No :
000425
Cheque Date :
26/02/2019
HARI OM INT BHATTHA SSI 1359
109,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:28 AM.
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