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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Katra Sadatganj
Type Of Transaction
Expenditures
Activity Code
8495870
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,568
Particulars
id 8495870
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218727
Cheque No :
058442
Cheque Date :
12/09/2018
M#47S GUPTA GENERAL STORE
61,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:57 AM.
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