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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Nisra
Type Of Transaction
Expenditures
Activity Code
11907312
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,261
Particulars
NAFEEZ KE GHAR SE SAKEEL KE GHAR TAK INTERLOKING WORK MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000205
Cheque Date :
06/03/2019
jamuna prasad s#47o heera lal
1,436
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000202
Cheque Date :
06/03/2019
jamuna prasad s#47o heera lal
10,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:28 PM.
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