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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Khandsal Kalan
Type Of Transaction
Expenditures
Activity Code
8189495
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,809
Particulars
jasveer singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10127
Cheque No :
092759
Cheque Date :
09/03/2019
JASVEER TECTER WALA
11,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:17:46 PM.
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