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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 :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2019
Voucher No
4THSFC/2018-19/P/408
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.)
20,176
Particulars
Gange ka Salary Month December 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585802010004242
Cheque No :
015744
Cheque Date :
09/01/2019
Abhiyanta Zila Panchayat Jaunpur
20,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:52:47 PM.
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