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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Suremanpur
Type Of Transaction
Expenditures
Activity Code
9697938
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,200
Particulars
PRABHUPAL K DARWAJE SE SRINATH SONAR K GHAR HOTE HUWE KUWA K PASS TAK SLAP YUKT NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002499
Cheque No :
327500
Cheque Date :
01/03/2019
PRADHAN
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:32 AM.
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