Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2019
Voucher No
OWN/2018-19/P/212
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
25,000
Particulars
Vittiya Varsh 2009-10 266 sudhar karya bill No. 90 Vittya 2010-11 I Laimasa 26 and 24 Bill No. 91 and Vittya Year 2013-14 II Laimas 26 Bill No. 92 Dwara Sudhar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 75017864716 Cheque No : 087666 Cheque Date : 13/03/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:33:40 AM.