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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Madh Nagar
Type Of Transaction
Expenditures
Activity Code
8924401
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,000
Particulars
SIYARAM KE GHAR SE SCHOOL TAK KHADANJA MARAMMAT KARYA HETU MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21513352829
Cheque No :
004564
Cheque Date :
04/08/2018
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:53 PM.
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