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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Bardehra Bhari
Type Of Transaction
Expenditures
Activity Code
11440748
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PRASHASNIK MAD-BAINAR HETU BALA JI OFFSET KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855313
Cheque No :
082693
Cheque Date :
16/01/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:30 PM.
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