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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Atraila Raja
Type Of Transaction
Expenditures
Activity Code
8266198
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2019
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,000
Particulars
MANDEY OF GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22101640830
Cheque No :
011038
Cheque Date :
07/01/2019
RAM MURAT S O RATAI
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:15 PM.
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