Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Jeewkar
Type Of Transaction
Expenditures
Activity Code
16890014
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
155,890
Particulars
GRAM PANCHAYAT JEEVKAR ME GAGAHA MARG SE SHIV PRAKASH KE KHET HOTE HUYE RAVINDRA V RAMESH KE KHET TAK MITTI KAHDANJA KARAY PAR EET 24358 KA 6400 KE DAR SE 155890 KA BHUGTAAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4755000100010469 Cheque No : 263413 Cheque Date : 25/02/2019
155,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:06:17 AM.