Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chobiya
Type Of Transaction
Expenditures
Activity Code
18637802
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
54,200
Particulars
समरसेविल क्रय लेवर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31606970459 Cheque No : 919437 Cheque Date : 25/01/2019
GOPAL KRASHI YANTRA AND MACHINARY STORE
20,000
Cheque
Account Type : Bank Account No. : 31606970459 Cheque No : 919438 Cheque Date : 25/01/2019
34,200
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