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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 :
Rasra
Village Panchayat & Equivalent :
Chitouni
Type Of Transaction
Expenditures
Activity Code
8173085
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2019
Voucher No
4THSFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,619
Particulars
RAJKUMARI KE GHAR SE ARJUN KE GHAR TAK NALI NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002043
Cheque No :
026907
Cheque Date :
07/03/2019
AMBAA CEMENT STORE
23,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:45 AM.
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