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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Lakhna
Type Of Transaction
Expenditures
Activity Code
9477817
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PRASHASNIK VYAY-SAUCHALAY PAR LEKHAN HETU SHIVA GENRAL 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.:
21644855186
Cheque No:
Cheque Date :
Letter/Advice No.:
082024
Letter/Advice Date :
15/10/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:08 PM.
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