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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Dikauli
Type Of Transaction
Expenditures
Activity Code
11376816
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
82,000
Particulars
DUSTBIN STHAPANA HETU BAJRANG ORDER SUPPLIER KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644855302
Cheque No:
Cheque Date :
Letter/Advice No.:
168332
Letter/Advice Date :
21/05/2018
82,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:08 AM.
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