Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2019
Voucher No
4THSFC/2019-20/P/99
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
105,086
Particulars
BILL NO 237 INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0050149450006 Cheque No : 028230 Cheque Date : 10/05/2019
Vijay Pratap Mishra
105,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:58:52 PM.