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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Hastinapur
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
7422466
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
reta payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Roshni traders
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:50 AM.
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