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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Bhagtpur Tanda
Type Of Transaction
Expenditures
Activity Code
13693983
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2019
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,100
Particulars
payment for labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KHAN BAHADUR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:55 PM.
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