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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Newal
Type Of Transaction
Expenditures
Activity Code
12608354
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,938
Particulars
for material and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158545
Cheque Date :
16/01/2019
GUPTA ENTERPRISES
14,363
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158546
Cheque Date :
16/01/2019
GRAM PRADHAN
2,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:59 AM.
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