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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 :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Type Of Transaction
Expenditures
Activity Code
48987854
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
58,800
Particulars
parmukh mandey nov 2017 se aprel 2018 tak ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4269j
Cheque No :
004033
Cheque Date :
24/05/2018
Pramukh
58,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:42:44 AM.
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