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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2019
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
178,334
Particulars
BAURI ME BUDHIRAM KE GHAR SE BHARCHHA BORDER TAK NALI CHAUKA NIRMAN KARY PAR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
285901000004318
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2253246666666666421
Letter/Advice Date :
17/07/2019
178,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:51:53 AM.
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