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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Shahpur Binora
Type Of Transaction
Expenditures
Activity Code
7470143
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
pay for 10ng Hand pump Repair in GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572240893
Cheque No :
309919
Cheque Date :
14/01/2019
M#47S Mishra Pipe Store Pihani
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:37:35 AM.
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