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 :
Utraula
Village Panchayat & Equivalent :
Sakdaria
Type Of Transaction
Expenditures
Activity Code
7579704
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
27,000
Particulars
amount paid for shauchalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2760000101053016 Cheque No : 517030 Cheque Date : 22/02/2019
RAKCHARAM MAURYA
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:40 PM.