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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Chapar Ghata
Type Of Transaction
Expenditures
Activity Code
12861017
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,900
Particulars
• HAND PUMP, PURCHASE MATTERAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
696910110003448
Cheque No :
040633
Cheque Date :
16/04/2018
Dipak Hardwear and penter store
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:24 PM.
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