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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 :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Umrapur Behraiyan
Type Of Transaction
Expenditures
Activity Code
14122075
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,116
Particulars
being amount of purchase bricks paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228636
Cheque No :
007334
Cheque Date :
24/04/2019
SURYA ENT UDDYOG
29,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:00 PM.
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