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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Parsandan
Type Of Transaction
Expenditures
Activity Code
13687632
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,468
Particulars
panchayat ghar marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110314
Cheque Date :
04/02/2019
SHIV TRADERS
5,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:07 AM.
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