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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Khaksis
Type Of Transaction
Expenditures
Activity Code
19321845
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,016
Particulars
material payment of retainning wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046255320
Cheque No :
049763
Cheque Date :
30/09/2019
62,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:04 PM.
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