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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Barawan Hargun
Type Of Transaction
Expenditures
Activity Code
13681736
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2018
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,000
Particulars
PS ME VIRING KHIDKI DARWAJA WATER TANKI EVA, MITTI KARYA-KHIDKI HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855244
Cheque No :
108429
Cheque Date :
17/12/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:58 AM.
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