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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/661
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
400,000
Particulars
VN 21 se 24 tak bill se Katauti 10 Pratishat GST Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
057146
Cheque Date :
05/02/2019
M#47s Srijan Construction
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:11:27 AM.
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