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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Arangapur
Type Of Transaction
Expenditures
Activity Code
7535846
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,250
Particulars
PAYMENT FOR BALAJI TRADERS,HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228628
Cheque No :
009428
Cheque Date :
12/06/2018
BALA JI TRADERS
25,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:31 AM.
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