Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Jakheli
Type Of Transaction
Expenditures
Activity Code
9031566
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2018
Voucher No
4THSFC/2018-19/P/11
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.)
26,500
Particulars
payment for cemeent bhugtan prathmik vidhalya me shochalya karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1839000400216084 Cheque No : 067919 Cheque Date : 24/07/2018
M#47S BALA JI ENT UDHYOG
26,500
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