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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 :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2019
Voucher No
4THSFC/2018-19/P/340
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
505,984
Particulars
Road Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
874052010007621
Cheque No:
Cheque Date :
Letter/Advice No.:
505984
Letter/Advice Date :
02/01/2019
Rajbali Vishvekakarma
505,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 11 Oct 2024 11:04:06 PM.
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