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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Kodahu
Type Of Transaction
Expenditures
Activity Code
7764493
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
15,900
Particulars
INDIA MARKA-2 HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
345702010009311
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/08/2018
PAID BIY PADHAN GVO
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:43:54 AM.
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