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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2019
Voucher No
4THSFC/2019-20/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
314,950
Particulars
SECURITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50060259870
Cheque No :
059633
Cheque Date :
30/11/2019
Aper Mukhya Adhikari
314,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:07:21 AM.
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