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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 :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Sishania Bargadhi
Type Of Transaction
Expenditures
Activity Code
12764432
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,550
Particulars
Amount Paid for purv madhyamic vidyalay me rangai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21766719686
Cheque No :
043776
Cheque Date :
12/02/2019
27,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:34:55 AM.
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