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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Khiri Ghat
Type Of Transaction
Expenditures
Activity Code
7509461
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
102,220
Particulars
GRAM PANCHAYAT ME 28 NAG INDIA MARKA HAND PUMP MARAMMAT KARY HETU SAMAGRI KRY KA BHUGTAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000293
Cheque No :
082420
Cheque Date :
12/02/2019
102,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:08 PM.
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