Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Tazpur
Type Of Transaction
Expenditures
Activity Code
13468046
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
63,200
Particulars
L E D LIGHT MARMMAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:636102010000347 Cheque No: Cheque Date : Letter/Advice No.: 1401540 Letter/Advice Date :10/07/2019
OM SAI RAM
63,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:26 PM.