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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/07/2018
Voucher No
IIISFC/2018-19/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,609,086
Particulars
राजेन्द्र सिंह यादव रू01128339, गंगा सागर यादव रू0 814824, अजय कुमार यादव रू070950, सैययद हसन रू0 257168, सैफुद्दीन रू0 337805
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008569
Cheque Date :
06/07/2018
UBI VIKASH BHAWAN
2,609,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:22:39 PM.
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