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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
11227427
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
278,473
Particulars
BHATAIL- SANDEEP KE KHET SE NARENDRA KE KHET TAK KHADANJA NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100066223
Cheque No :
115878
Cheque Date :
22/05/2018
278,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:04:48 PM.
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