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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Masauliya
Type Of Transaction
Expenditures
Activity Code
9989168
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PAYMENT TO PRASHASHNIK MAD SE BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21995743538
Cheque No :
027560
Cheque Date :
23/04/2019
GRAM PRADHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:36 AM.
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