Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Koriya
Type Of Transaction
Expenditures
Activity Code
10937163
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
131,250
Particulars
PRAKASH PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1238000100162358 Cheque No : 331296 Cheque Date : 02/02/2019
ROHIT ENTERPRISES
131,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:33:52 PM.