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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Khantara
Type Of Transaction
Expenditures
Activity Code
14568829
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,021
Particulars
PAYMENT FOR GP ME TENKAR KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00050046404497
Cheque No :
332250
Cheque Date :
02/06/2018
YURAJ BILDING WORK SHAP
125,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:58 PM.
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