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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Bharka
Type Of Transaction
Expenditures
Activity Code
15399796
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,826
Particulars
MATRIAL PURCHASEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761610110001414
Cheque No :
033846
Cheque Date :
22/10/2018
RATHAUR BANDU TRADERS
27,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:12 AM.
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