Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Newada Kala
Type Of Transaction
Expenditures
Activity Code
8460888
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
7,000
Particulars
pradhan mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001305119 Cheque No : 024673 Cheque Date : 03/10/2018
JANTA BRICK FIELD
7,000
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