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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Purwa Pitaram (Ruruganj)
Type Of Transaction
Expenditures
Activity Code
14006904
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,600
Particulars
HANDPUMP SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000236
Cheque No :
000281
Cheque Date :
22/04/2019
rRAJPUT TRADERS
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:12 PM.
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