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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Lakariyamau
Type Of Transaction
Expenditures
Activity Code
7388245
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,125
Particulars
soling marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001318447
Cheque No :
039192
Cheque Date :
05/04/2019
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:58:22 PM.
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