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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 :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mullapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
30/04/2018
Voucher No
IIISFC/2018-19/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
05 - Honoraria
Amount (in Rs.)
(in Rs.)
238
Particulars
WRONG RECVING PRIVIOUS YEAR SO CANLLED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
Cheque Date :
30/04/2018
238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:14 AM.
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