Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Handia
Type Of Transaction
Expenditures
Activity Code
18671257
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
50,525
Particulars
peyments to wagese ram jee agset parchese suppley of the interprese agest parchese suppley of brick for kharnja road coantrction woark house of the baraut satrndra yadav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8859 Cheque No : 095165 Cheque Date : 16/05/2018
50,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:36 PM.