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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Dungariya
Type Of Transaction
Expenditures
Activity Code
12848126
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2019
Voucher No
4THSFC/2019-20/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.)
164,470
Particulars
NAWAL KE MAKAN SE MUNNA KE MAKAN TAK PEWAR BIRCKS NIRMAN HETU SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3095678473
Cheque No :
015744
Cheque Date :
09/04/2019
164,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:44 AM.
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