Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
Voucher No
4THSFC/2018-19/P/314
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.)
62,500
Particulars
Cheque No. 577696 Date 9-9-2015, Cheque No.584021 Date 6-10-15, Cheque No. 367444 Date 22-8-16, Cheque No.623536 Date 2-9-16, Cheque No. 623579 Date 30-9-16 ko Nirast cheque ke asthan pr Punah cheque Nirgat kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 816799 Cheque Date : 19/12/2018
Aper Mukhaya Adhikari
62,500
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